How do you modify P4210 Enter Sales Order in JD Edwards EnterpriseOne 9.2/Tools 126.96.36.199 to upgrade from Soft Warning to Hard Error when a non-work day is entered in Requested Date (DRQJ) and/or Promised Delivery Date (RSDJ) in sales order?
We are currently upgrading from 9.0 to 9.2 and adding all customizations. in 9.0 we have customizations on the Post Button Clicked in the OK button in P4210 to loop thru all the lines of the order being created to update fields like VR01. What I have noticed in 9.2 that when the...
I have a need to create a utility app in JDE (9.1.3) to reverse a F4111 (CARDEX) entry and reset a SO back to a prior status.
The secenerio is like this:
1. A Sales Order is ready to ship
2. The shipping clerk processes the order through Ship Confirmation (P4205)
3. The BOL is printed
I am trying to trigger a reprice of UPRC anytime a specific field (URAT) is changed during the Order Entry process in P4210. I see that when both the Quantity Ordered (UORG) field and the URAT field changes, it triggers the UPRC to update accordingly. Rather than have the user change the UORG...
Does anyone know the business function that P4210 uses to write a Price History Record to P4074-Pricing History? When UPC2, URAT, or EUSE is filled in during Order Creation, the price records are written to F4074. I would like to replicate this when an order is revised. I've been...
Does anyone know the business function that P4210 uses to write a Price History Record to P4074-Pricing History? When UPC2, URAT, or EUSE is filled in during Order Creation, the price records are written to F4074. I would like to replicate this when an order is revised.
I'm not too familiar with Unit Price calculations so I'm hoping someone can provide insight on how to do the below task.
My user would like the Unit Price to recalculate when a Trim Charge/Penalty(URAT) value is inputted. As of right now, when the Trim Charge value is put into...
There are many instances in JDE where if you select multiple rows in a data grid and do a row exit, the sub application will iterate through all the selected records from the source application.
In the Sales Order Entry (P4210), I am trying to figure out how to make the grid work in a similar...
We have two cases where the Hold Codes are not appearing in the order but they are on the table F4209.
Moreover, on that table there's no record from whom and when release the Hold Codes so the order is now without a HC and we don't know who did it.
Can anyone help me please?