Distribution - JDE1 (MOSC)

MOSC Banner

E1 43: Specific Requested date based on Supplier Number & Order Date in PR / PO

edited Oct 13, 2017 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello,

We have a below business requirement -

- While entering the PR / PO, Requested / Delivery date should not exceed 20 Days from System / Order date based on Supplier Number & Order Date. In case of local supplier, the requested date should be 3 to 7 Days & for Foreign Supplier it should be 2 weeks. If user tries to override the date then system should throw either a warning or hard error.

This is required in order to track the actual delivery date & user should not enter the date same as PR creation date.

Kindly advise how we can be able to solve this issue. Valuable response will be highly appreciated.

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

E1 Distribution 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