JDEdwards007
Member
When I create Direct Ship Order, it creates Purchase Order successfully. When I go into detail line revision, it gets next number for purchase order and copies the line number from sales order line. (S9 and P9 is custom order type similar to SD/OD)
The only question I have - Is there anyway I can prevent generating new purchase order number(00000302) and use the same one(00000301) which was generated with line 1.000 at the time of entering new order.
Is there any set up on constant or anywhere else which controls order numbers? Or any work around - I tried to look into B4200311 - don't want to change function but can change flag value based on order type in P4210 (big time customized).
Is Sales Order ALPH1 flag controlling order number? Is it being driven by SOEMBF flag passed from P4210 to B4200310? How to change it if that's the option?
I also looked into the Processing options for P4210 and P4310 - but nothing there pertains to this challenge.
I also tried using JDE standard SD/OD and it does the same way creating next purchase order every time you enter into detail revision.
Anyone come across this challenge?
SO # | SO Ty | Line | PO # | PO Ty | Line | Action |
1501 | S9 | 1.000 | 00000301 | P9 | 1.000 | -Add Order (P4210) |
1501 | S9 | 2.000 | 00000302 | P9 | 2.000 | -Detail Revision (P4210) |
The only question I have - Is there anyway I can prevent generating new purchase order number(00000302) and use the same one(00000301) which was generated with line 1.000 at the time of entering new order.
Is there any set up on constant or anywhere else which controls order numbers? Or any work around - I tried to look into B4200311 - don't want to change function but can change flag value based on order type in P4210 (big time customized).
Is Sales Order ALPH1 flag controlling order number? Is it being driven by SOEMBF flag passed from P4210 to B4200310? How to change it if that's the option?
I also looked into the Processing options for P4210 and P4310 - but nothing there pertains to this challenge.
I also tried using JDE standard SD/OD and it does the same way creating next purchase order every time you enter into detail revision.
Anyone come across this challenge?