JDEdwards World (MOSC)

MOSC Banner

P47131 Back Order quantity not correct for Quantity Increase (QI) transaction

edited Nov 16, 2015 3:28PM in JDEdwards World (MOSC) 6 commentsAnswered

P47131 (EDI Purchase Order Change Edit/Create),

           does not take existing order quantity into account when an Order Quantity Change Increase transaction is processed.

           QI (Quantity Increase) transaction is in File: F47132  Field:  SZCHGC (Change Code)

          As a result the Back Order quantity is not correct.

Note: I know P47131 calls P42997 (Inventory Availability/Commitment) which I believe is used to determine the item availability and changed Sales Order quantities.

Also, I tested Sales Order Quantity increase with P4211 using the same order (as used in P47131)  and the Back Order Quantity is correct.

Not sure why there is a difference (in the Back Order quantity) between P47131 and P4211 when I increase the Order quantity.

Tagged:

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

World Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center