WS: 42: What Sales Order Value Populates the PO Number field (RPPO) on the AR Invoice? (Doc ID 2137849.1)

Last updated on MAY 13, 2016

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

What value (if anything) on a sales order is moved to the Purchase Order Number field (RPPO) in the F0311 at Sales Update (P42800)?
 

Solution

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