Distribution - JDE1 (MOSC)

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PO Header Order Amount (OTOT) Repost

edited May 19, 2017 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Is there any current process in E9.2 that will repost field OTOT in the F4310 table from the F4311 detail records? We have PO Blanket orders ("OB") that have been updated/modified multiple times and the amount in the OTOT field now appears negative where all the open detail lines appear positive. This order type is not part of the nightly purchasing repost.

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