E1: 42: Sales Order Interbranch Processing (P4210/P42101/R42800)
(Doc ID 1135083.1)
Last updated on MARCH 21, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
Information in this document applies to any platform.
Interbranch sales orders allow a company to fill an order from a branch other than the header branch. The header branch on the order is the selling branch and the detail branch is the supplying branch, similar to an intercompany order, but the branches can be in the same company or a different company. Sales Update (R42800) will create two sets of journal entries using two different batch types, to update the GL balances in each branch and company affected by the transaction.
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In this Document
|Comparison of Interbranch and Intercompany Order Processing|
|Example of Sales Order Entry Setup and Processing|
|Example of Accounting Setup and Sales Update Processing|
|Interbranch Test Scenario using Markup|
|Frequently Asked Questions|