E1: 43S: Status Invalid for this order type (0280) Error Acknowledging a Partial Quantity in the P43S01 (SRM - PO Acknowledgement)
(Doc ID 3058994.1)
Last updated on NOVEMBER 14, 2024
Applies to:
JD Edwards EnterpriseOne Supplier Self Service - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When attempting to change the quantity to split the line on a purchase order using the SRM - PO Acknowledgement (P43S01), the following error occurs.
ERROR:
Status Invalid for this order type (0280)
Cause . . . . . This status is not set up in the Status Flow file or this status is not set up as an available next status for this order type.
Resolution. . . Check the Order Activity Rules in System Setup.
STEPS
1. Create a Purchase Order using the P4310 used for Supplier Self Service.
2. Login to the portal as a supplier and find the order in the P43S01.
3. Change the quantity on the order line to a lesser value and click 'acknowledge'.
4. The above error is received.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |