Distribution - JDE1 (MOSC)

MOSC Banner

How to Revise the Split Line Increment value for Back Order lines from x.100 to x.010

edited Dec 12, 2014 10:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

JD Edwards, Enterprise One v 8.12 Order Management:

We have an issue with multi-line large Qty orders that the lines are partially shipped over a calendar year.  The issue is when the original line has already been partially shipped 9 times already.

When you ship line 1.900 the next split line will be the next available line.  If line 2.600 is not is use then that is the new split line coming from 1.900.  Oracle Doc ID 1430995.1 explains it well. (Attached : Snip-it of Oracle Doc explanation)

The issue with that is now you are using a parent line that most likely is a different item # and to view the order is very confusing and messes with document print formatting.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center