p4312

  1. tboat00

    E9.2 Receive purchase order against customer instead of supplier master

    For credit order returns, we have a process where we create a related PO from a credit memo sales order. We receive the related purchase order to get the returned stock back into inventory. When the related PO gets created, the supplier for the PO is the customer from the credit memo sales...

  2. E9.2 Replace ProcessPurchaseOrderReceipt with Orchestrator using P4312

    Hello, We want to replace BSSVs for Orchestrator technology. We are working with ProcessPurchaseOrderReceipt (JP43A000) however when we want to replicate the functionality of the w4312a (form request) we cannot find a way to relate the lines of the form with the ones that are being sent in the...

  3. N/A Mistakely cancelled PO line

    Hello Dear Everybody, I am new in JDE applications and will pleased to be develop me in this ERP. Could you please let me know if we cancelled a PO line by mistake, is there a way to bring back cancelled line? We use 2 ways to cancel the line; 1. Directly in Purchase order (P5843IWW) 2...

  4. Receive Into Multiple Locations using EDI Batch Standard R47071

    Hi Everyone, I hope this finds you well. The reason I'm writing is because I'm in the process of automating the material Purchase Order Receiving process using R47071 at OneWorld XE (currently this is done using standard app P4312). I'm having troubles with one specific scenario (receiving raw...
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