Distribution - JDE1 (MOSC)

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Purchase Order Number not populated in F03B11.PO field

edited Dec 3, 2020 8:09PM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hello Team,

We are in 9.2.4.1 release and facing the below issue.

For some of the intercomany sales orders the purchase order number is not reflected in F03B11.PO field. The purchase order number does exists in F42119 but the same is missing in the customer ledger.

This has is happening intermittently for the customer where it did populated for some orders.

Could you please help us to know if we are missing some setups or this is a know bug.


Thanks !

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