Last updated on OCTOBER 05, 2016
Applies to:JD Edwards World Procurement - Version A9.3 cume 1 and later
JD Edwards World Inventory Management - Version A9.3 cume 1 and later
JD Edwards World Material Requirements Planning - Version A9.3 cume 1 and later
Information in this document applies to any platform.
Purchase Orders (PO) created from MRP Detail Message Review P3411 have correct transaction status in Approvals Management Transaction Workbench P00A11, but from Supply/Demand Inquiry P4021 using F14 to MRP Planning Messages and creating PO (option 2) the transaction is left in an open status in the Transaction Workbench P00A11.
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