How to identify Split Lines on an Order



We are on JDE E1 version 923. I need to create a report that list information from the order header and order detail information and need to highlight on the report the lines that have split. Currently, we enter line number as the line numbers are listed on the PO. For instance, x.000, x.x00 or x.00x however the customer requires. My problem is, how do I identify the split lines on order?

Thanks in advance for your assistance!!


Chan Rana

Legendary Poster
Split lines goes as 1.001,1.002 etc.. they also will have a bit different status code. You didn't mention clearly which Order you are talking of but seems you are working on Purchase order so this would be created during receipts mostly when a line is fulfilled with multiple lots.