E1: 42: Add a P4205 Processing Option to Allow Users the Ability to Choose GL Offset from Header or Detail B/P
(Doc ID 1639623.1)
Last updated on FEBRUARY 23, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.
When an Intercompany Sales Order is created using the Inventory Commitment preference and an item goes on backorder at Ship Confirm it will Backorder to the Header B/P, thus assigning the GL Class from the Header B/P. The product remains backordered against the Header B/P and the GL Class.
Client requesting that a processing option be added to Ship Confirm, P4205, to allow the user to choose to either default the GL Class from the Header or the Detail B/P.
Currently, due to the fix done with Bug 11024084 the G/L class from the header branch plant will be overridden when a different branch/ plant is selected during shipment confirmation of a sales order. The GL Class code will be taken from the branch/plantwhere the item is actually shipped.
For Intercompany Orders some businesses require the GL Class be booked to the Header B/P and other businesses require the GL Class match that of the detail B/P depending on the business configuration.
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