WS: 34: Change Request Date in the Sales Order Header Defaults to Detail/No Net Change Flag

(Doc ID 2154931.1)

Last updated on AUGUST 08, 2016

Applies to:

JD Edwards World Material Requirements Planning - Version A9.2 cume 1 to A9.4 [Release A9.2 to A9.4]
Information in this document applies to any platform.


The Net Change Flag (MRPC) in the Item Branch Master (F4102) is not updated. This occurs when the requested date is changed on the sales order (P4210) header which defaults to the sales order detail (P4211) when processing option 15 (within A9.2.1) is activated within Sales Order Entry (P4211).

15. Enter '1' to automatically load                1
header values to the detail lines
after a change. If left blank,
it must be done manually.


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