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Where does the SHCN is coming from at SO entry from EDI process

in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello dear JDE lovers, we had an issue on shipping condition code (SHCN) on some sales orders created by EDI via R47011 => P4210. In the SO header, branch plant is 01M01 vs line detail business unit is 01M04.

In the item branch, SHCN is FRZ in 01M04 and NOR in 01M01, in the SO craeted through EDI process, SHCN is blank in F47012, once SO is created, SHCN is NOR instead of FRZ, so it looks like P4210 is looking for SHCN from header branch plant 01M01 instead of line details business unit 0M04.

Do you confirm this behavior and is it a bug in 9.2 ?

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