R47011 Line number issue

[KSK]

Hi All,

I am running R47011 (EDI Inbound Purchase Order) UBE for triggering Sales Order (F4211, F4201)

While running this UBE internally it will copy the data in F4701, F4711 to F4210 and F4211.


ISSUE:

Initially I am having the data as below in F4711 file

F4711 Files

LIND, LITM
1, ITEM1
2, ITEM2
3, ITEM3
4, SALES
5, FRIGHT

After running R47011 UBE data copied to F4211 as below with line number mismatch issue.

F4211 Files

LIND, LITM
1, FRIGHT
2, ITEM2
3, SALES
4, ITEM1
5, ITEM3


The above issue is getting triggered once out of 10 transactions and happens only on the web .In FAT Client its working good, so I can’t debug it locally.

As per the JDEDEBUG.log taken from web, R47011 call SO MBF.
F42UI11, F42UI12 having the same correct information with exact line number as F4711.

F4211EndDoc is getting failed to copy the same to F4211.

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Any one faced this similar issue, Please update me the solution.

Thanks in advance!!! .

 

[mdalton]

run it on the server and turn debug on for the UBE. how many total records are you trying to process?

 

[HarryDeveloper]

I am having this issue in 8.98 E811. I write six lines on the same sales order, same item number, but with six different request dates. Everything else is the same.
In the F4211 the lines are mysteriously resequenced. Eg.
- - - - F47012 - - - - - - - - - - F4211 - - - -
LITM DRQJ EDLN LNID LITM DRQJ LNID
X4210 10/12/12 1.000 1.000 X4210 11/10/12 1.000
X4210 11/10/12 2.000 2.000 X4210 10/12/12 2.000
X4210 12/08/12 3.000 3.000 X4210 01/05/13 3.000
X4210 01/05/13 4.000 4.000 X4210 12/08/12 4.000
X4210 02/02/13 5.000 5.000 X4210 03/02/13 5.000
X4210 03/02/13 6.000 6.000 X4210 02/02/13 6.000
Is there a way (sans modification), to get this to sequence right?

Thanks, "Out of Sorts"