Distribution - JDE1 (MOSC)

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Multiple blankets orders with different suppliers

edited May 3, 2014 12:00PM in Distribution - JDE1 (MOSC) 4 commentsAnswered

When running R437002 (processing option for blanket orders with blank value) it shows on the report just one blanket order for the Supplier reference in F4102 (VEND) even though multiple blankets exist for the item with different suppliers in the same branch plant!

How to make it take into account the blanket orders that exists for other suppliers?

Thank you

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