Why a New Shipment Number is Created When Adding a Line to a Copied Sales Order
When using the copy button in the P4210 (Sales Order entry) application, a new shipment number is generated upon saving the new transaction. However, when new lines are added in the order, prior to saving the new transaction, another shipment number is generated for the additional line. This new document explains why the system create a new shipment number when adding an additional line in a copied sales order. Doc ID 2946119.1. https://bit.ly/3Cj8PgO
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