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PO Entry Problems


Active Member
Hi List,

Anyone seen this before.

Standard PO Entry, with the processing option set to not require header entry first. Enter a PO for an item which does not have a branch/plant record in F4102.

This errors with a yellow warning message, and after pressing the OK button twice the screen clears as if the order has been accepted. However, the order has not been created.

I was expecting a SAR for this problem, but after several hours on the KG, can't find one.


Tom Brown

OneWorld 733, Oracle