Distribution - JDE1 (MOSC)

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How do we get the system to keep F4211 DVAN info when the R42750 is run

edited Jul 26, 2014 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

We have noticed that when we do a credit rebill the new order looks great on both Header and detail but when the Basket reprice is run it seems to be taking what is in the F4201 record and populating the F4211 when in fact we don't want this to happen for the field DVAN  Deliver to.  The header could be different than the detail line for this field.  How do we prevent this from happening

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