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WS: 42: Create Credit Order for Kit in Order Entry P4211 with Credit Line Type C = N Inventory Interface, No Detail Saved / F4211 SO Detail Written (Doc ID 2681753.1)

Last updated on JUNE 18, 2020

Applies to:

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

Symptoms

For release A9.4, if you create a credit order for a Kit in Credit Order Entry P4211 where the credit line type's (C) inventory interface = N, when the order is accepted the detail is not written to the F4211 SO detail file and is not visible upon re-inquiry of the order. The header record F4201 SO header is created.

This is not an issue for stock or nonstock lines in the same scenario, only kits. This set up worked in A9.2 but not since upgrade to A9.4.

Cause

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In this Document
Symptoms
Cause
Solution
References


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