Distribution - JDE1 (MOSC)

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Question - P4312 Processing options

edited Oct 26, 2018 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered
SUPPLIER ANALYSIS:
31. Enter a '1' to capture supplier analysis information.

If left blank, no supplier analysis information is captured.

Enter 1 to have the system create a record in the Supplier/Item Relationship file (F43090) if it doesn't already exist, and also to update order information to the file.

Hi all,

I'm receiving an error while receiving an RMA. I've checked the support and I found an answer where it suggested a change in the above processing option but I don't really know the consequences if I change this field.

Could anyone tell me the difference between a 0 and a 1 in this proccessing option?

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