Versions

This processing option specifies the version of each program.

1. Purchase Order Header, Purchase Order Header (P4310)

Specify the program version the system will use.

If you leave this option blank, the system uses ZJDE0001.

2. Purchase Orders, Work With Purchase Order Detail (P4310)

Specify the program version the system will use.

If you leave this option blank, the system uses ZJDE0001.

3. Supplier Schedule (P34301)

Specify the program version the system will use.

If you leave this option blank, the system uses ZJDE0001.

4. Supplier Split Percentage (P43211)

Specify the program version the system will use.

If you leave this option blank, the system uses ZJDE0001.