Distribution - JDE1 (MOSC)

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Purchase order inbound R47011 and F47012.TAX1 value

in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Dear support,

I migrated my client from JDE 9.0 to 9.2

they receive EDI orders from their customers

they make use of standard EDI processing via F47011/12 and R47011

in source data since 9.0 (for some reason) they've been defaulting F47012.TAX1 value to 'Y' for all orders, then the value would be 'ignored' by the R47011 - it would retrieve the correct value from the item/branch and pass it through F4211.

now migrated to 9.2, R47011 is passing F47012.TAX1 value to F4211. Of course if the value is blanked then R47011 would then retrieve from F4102.

Now I'm happy with that, however I need to justify the change between 9.0 and 9.2 on this behavior. Do you know where I could find precise documentation on this change?

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