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Ship Confirm - P4205 with varying dates


Does anyone know of an application in JDE that allows a change to actual ship date once an order goes through invoicing and sales update? When an order has multiple lines you can inadvertently use two different ship dates. Invoicing can go through fine with multiple ship dates and then when we run R42800, it fails. We are using the Ship Date as the A/R date for financial purposes. When this happens, I change the SDADDJ field in F4211. However, SQL changes are a SARB-OX no-no. It would be great if there was something in JDE that allows a change to the actual ship date if necessary. Short of creating a UBE, does anyone have any suggestions? Let me rule out using the invoice date as A/R date in ship confirm. I already ran that one by our controller and she said no. Any help is appreciated! Thanks!