Distribution - JDE1 (MOSC)

MOSC Banner

order repricing

edited Dec 19, 2017 11:34AM in Distribution - JDE1 (MOSC) 3 comments

Hi all,

I have a requirement.

When order is repriced (R42750), the non-stock line which gets added in sales order, the item number is fetched from line type description. I have a non-stock line type as FD and its description is FREIGHT. In line type definition, the "Edit Item master for Non-Stock" is checked. I have defined item master P4101, with item number = FRIGHT and item description = FRIGHT CHARGE. I have also defined item/branch in P41026. But, when the order is auto re-priced, the non-stock line gets added with item number as FREIGHT and item description as FREIGHT. The item description is not populating

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center