E1: 49: Direct Ship Orders in Transportation (P4210 / P4915)
(Doc ID 1412293.1)
Last updated on FEBRUARY 01, 2020
JD Edwards EnterpriseOne Transportation Management - Version XE to 9.0 [Release XE to 9.0] Information in this document applies to any platform.
A direct ship order is the sale of a purchased item to a customer, the item being shipped to the customer directly from the supplier.
When entering a direct ship order, the system simultaneously creates a sales order for the customer (SD) and a purchase order for the supplier (OD). The purchase order specifies that the item is to be shipped by the supplier directly to the customer.
During the order entry process, no shipment will be required for the OD record as no payable freight charges will be owed to the direct supplier. The shipment will be generated for the SD order as the customer will be invoiced for the billable freight charges and the payable charges will be owed to the carrier company.
The address book number used as a supplier for the OD purchase order created during the process is pulled from the Supplier Number field in the Item Branch/Plant record; however it can be overridden at order entry.
Refer to the flowchart diagram of the direct order entry process on the next page.
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