Distribution - JDE1 (MOSC)

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P4210 - SOE Additional Information

edited Jun 8, 2016 5:04AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi,


I'm creating a new SO by copying it from an existing sales order (P4210). I'd like to change for example the Payment Terms & Payment Instrument

of one of the new order's lines, so before saving the SO, I click on row- > SOE additional and I try to modify those fields there.

The problem I'm having is that after modifying those fields, if I click on SOE again, the info wasn't modified so it looks like it only updates the info from an existing order and not from an order that is being created.


Is that true or I'm doing something wrong?

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