Wrong SO11 field value
Hi All,
I am facing a problem with the SO11 fileld value in the F4211. While creating a new SO with a line type S, by copying from a direct ship order (i.e. SO/D), the SO11 field value remains as '2' (the value for direct ship order).
Process followed:
> Selecting a direct ship order (SO/D), copy
> Changing the line type to S and doing other amendments
> Saving the new order with SO/S
The SO11 field is not updating to blank value.
Can please someone help here. What might be the cause for this issue.
Product name : JD Edwards E1 9.1.5