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E1: 49: Shipment Consolidation On Approved Shipment (Doc ID 2123898.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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


The Sales Order lines get added to an approved shipment.

When approving a shipment while a sales order is open and not saved yet, it will be added to this approved shipment, while the statuses on the sales order are not advanced.

Note: If adding a new sales order after the shipment was approved, this order will not be added to the shipment, but will have a new shipment.

The issue can be reproduced at will with the following steps:

  1. Shipment consolidation activated in Transportation constants (Multiple Order Consolidation)
  2. Using P42101, enter a sales order #1, for client Ship To #4242 and branch/plant 30 enter an item and a quantity. submit the order
  3. Look for the shipment in P4915,
  4. Using P42101, enter a second sales order #2, for same client Ship To #4242 and branch/plant 30 enter same item and quantity, do not submit the order just yet.
  5. Go back to P4915, approve the shipment (containing order #1) : shipment status becomes 25 (from Transportation Constants), sales order lines statuses of order #1 advance (setup of Processing options for P4915 version)
  6. Go back to the P42101 open on order #2 and submit the order.
  7. Go back to P4915, the shipment now contains order #1 and #2, sales order lines status for #1 are advanced to "approved" status, while the sales order lines for #2 are still "unapproved", and the shipment is considered approved.





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