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Sales Order Entry: SO11 value

in Distribution - JDE1 (MOSC) 2 commentsAnswered

JDE 9.2, Oracle Linux

I have some SO lines that are not being displayed in the Ship Confirmation form. Reviewing these lines, there is one common attribute that they all share: the SO11 (Transfer/Direct Ship/Intercompany Flag) value is set to a "2" (direct ship) . Historically, this value has always been blank.

This is not occurring for all items, it is sporadic. If we recreate the SO line, this value is not set to the "2", it defaults to the blank value as expected.

This leads me to think that this is a bug or misconfiguration of some sort.

Under what conditions, or what controls, is this field being set specifically to the "2" value?

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