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E1: 49: Rating of Shipments for Direct Ship Sales order (Doc ID 2026234.1)

Last updated on FEBRUARY 07, 2019

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.1 and later
Information in this document applies to any platform.


Customer is looking for a work around for Enhancement Bug 17896704 - BILLABLE RATING ON ORIGIN IN DIRECT SHIP

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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