E1: 40: Columns Mapped in Purchase Order Generation from Sales Order
(Doc ID 1438174.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne Inventory Management - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
This document discusses columns populated in the Purchase Order when it is generated from a Sales Order. It is specific to the following types of transactions: Direct Ship Orders (SD/OD), Transfer Orders (ST/OT) and Intercompany Orders (SK/OK).
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In this Document
|Creation of Purchase Order Detail Cache|
|Creation of Purchase Order Header Cache|