malaia
Active Member
Hello jdelist,
Situation: We are printing invoices from sales orders & credit orders. In R42565 we have processing option for invoice doc type <blank>, system is always creating RI doc types. We are in Xe Update 6, SP20
My Understanding: I thought (almost positive in B7332) if the PO in R42565 for invoice doc type is blank, system would create RI and RM depending on amount by using the Invoice MBF - we also have blanks for doc type in Invoice MBF program.
Opened a call with JDE - They told me system would create only RI's if PO is blank. Now I have two version for R42565, one to create RM and other for RI.
Thought I would ask list's opinion...
Malai Annamalai
D & T San Francisco
OneWorld Xe, Update 6, SP20 (with Baseline ESU)
Situation: We are printing invoices from sales orders & credit orders. In R42565 we have processing option for invoice doc type <blank>, system is always creating RI doc types. We are in Xe Update 6, SP20
My Understanding: I thought (almost positive in B7332) if the PO in R42565 for invoice doc type is blank, system would create RI and RM depending on amount by using the Invoice MBF - we also have blanks for doc type in Invoice MBF program.
Opened a call with JDE - They told me system would create only RI's if PO is blank. Now I have two version for R42565, one to create RM and other for RI.
Thought I would ask list's opinion...
Malai Annamalai
D & T San Francisco
OneWorld Xe, Update 6, SP20 (with Baseline ESU)
