E1: 49: Shipment Source for Manual Consolidation
(Doc ID 663488.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Transportation Management - Version XE and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201073568
Checked for relevance on 11/18/2011.
Client creates a manual shipment (source O) and then tries to do manual consolidation by changing the source of the shipment to S (Shipment created by a sales order). The problem is that system errors at ship confirmation.
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