Distribution - JDE1 (MOSC)

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No records found in P004201 accessed from P4210

edited Jul 20, 2015 12:35PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

My client wants the default payment instrument (UDC 00/PY value of blank) to equal credit card payments (UDC 00/PY value of ?). I modified the blank payment instrument by adding a special handling code of 13 for prepayment credit card processing.

When I enter an SO with a payment instrument of blank (which should now be processing as a credit card payment) in P4210 (with processing options set for prepayment processing), I am required to enter prepayment information or I receive an error. However, when I click the Form exit for Prepayment, I receive "No Records Found" in P004201. If I change the payment instrument to ? in the detail of P4210, the record properly pulls into P004201 and I can process as normal.

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