Distribution - JDE1 (MOSC)

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P4210 Duplication, change Bill To, does not use correct "bill to" data

edited Jun 18, 2022 10:23PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Enterprise one 9.2 Oracle JDE

Hi,

P4210 I create a Quote Order X for customer 1000 (bill to), this client has a 0 day payment term. I want to use this quote as a model for creating new ones.

I duplicate Quote Order X (P4210) I am using a version that shows detail directly

I change the bill and the ship to addresses to create the quote for client 1010. This client has a different payment term (30D). The system creates the new quote for client 1010, with the payment terms of client 1000 (0d)

Is that the way the duplication suppose to work ? If I change the bill to address, I should not expect the data of the actual client to be used?

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