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WS: 31/42: Sales Order Header Customer PO Field does not Update Reference Field in Work Order X4201WO (Doc ID 2252121.1)

Last updated on FEBRUARY 06, 2019

Applies to:

JD Edwards World Sales Order Management - Version A9.4 and later
JD Edwards World Shop Floor Management - Version A9.4 and later
Information in this document applies to any platform.


Experiencing issues with Line Type W in Sales Order Entry in A9.4.

A Sales Order is created (P4210/P4211) and the Customer PO field (VR01) located on the SO header is updated to contain the customers purchase order number. The item being added to the SO contains the Line Type W and a work order header is created (X4201WO/P48013). It is then discovered that a the customer purchase order number was entered incorrectly so the SO header is accessed and updated. However, the newly updated information is not transferred to the work order header.

Since this field is updated when adding a Sales Order, when a correction is made to the Customer PO field, then the change should take place on the work order header as well.


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