E1: 49: Shipment Origin For Direct Ship Orders Does Not Reflect The Selected Supplier
Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Transportation Management - Version 9.0 and later
Information in this document applies to any platform.
Currently, in a direct ship scenario, it is not possible for the system to
calculate billable charges on a shipment using the supplier as the origin
point. If a shipment on the OD is used, only payable charges can be
calculated. If a shipment on the SD is used for the billable charges, the
branch/plant is used as the origin of the shipment instead of the supplier.
Thus, billable charges cannot be accurately calculated because the system
doesn't allow the supplier to be the origin for the calculation.
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