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E1: 40: Working with Next Numbers in Distribution (Doc ID 1605440.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version XE to 9.2 [Release XE to 9.2]
JD Edwards EnterpriseOne Sales Order Management - Version XE to 9.2 [Release XE to 9.2]
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE to 9.2 [Release XE to 9.2]
JD Edwards EnterpriseOne Transportation Management - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.

Purpose

Overview

When creating a document such as an invoice, a voucher, or a journal entry, a document number can be assigned to uniquely identify the document or the Next Numbers program (P0002) can be used to assign one.

The system will accept a duplicate number for sales orders/purchase orders. The company on the record must be unique as the company is a key to the record.

For example, in sales order entry:
SO 1234 for branch plant 30 in company 00001 can be created for a customer.  
SO 1234 for branch plant 27 in company 00200 can be created for a customer.  
SO 1234 for branch plant 10 in company 00001 cannot be created for a customer. Interactively, a Record Invalid error will be displayed.

Scope

 

Details

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In this Document
Purpose
 Overview
Scope
Details
 Understanding Next Numbers
 Setting up Next Numbers
 Next Numbers used in Distribution
 Next Numbers for System 38, Agreement Management
 Next Numbers for System 40, Base Inventory System
 Next Numbers for System 40R, Demand Scheduling
 Next Numbers for System 41, Inventory Management
 Next Numbers for System 41B, Bulk Stock Management
 Next Numbers for System 42, Sales Management
 Next Numbers for System 42B, Sales Management
 Next Numbers for System 43, Procurement
 Next Numbers for System 45, Advanced Pricing
 Next Numbers for System 46, Warehouse Management
 Next Numbers for System 47, EDI
 Next Numbers for System 49, Transportation Management
References

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