Distribution - JDE1 (MOSC)

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Customer Master "Sub Allow (F03012.SBAL)" flag does not work in Order Entry

edited Feb 24, 2017 4:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello,

We are using JDE E1 9.1.

We setup Sub Allow (F03012.SBAL) flag in the Customer Master as "N". Then we setup Item Cross Reference (F4104)with Cross reference Type (F4104.XRT) as 'S'. The "Activate Availability Checking" in the "Commitment" Processing option (T4210) tab is set as '1' and "Substitute Items" in "Cross Ref" tab is set to 'S'.

While creating Sales order Using P4210 and P42101, we were not supposed to see/allow Item Substitution ('Subst/Compl Items' row exit in for P4210 and "Cross Reference" More Row Option in P42101). But we are able to see/allow Item Substitution irrespective of F03012.SBAL value.

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