E1: 42: Blanket Order Processing With Parent Number
Last updated on APRIL 20, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.
The existing blanket order functionality is very restrictive and is not flexible enough.
Please ADD the following enhancements to the blanket order process:
1) On top of blanket order search by Sold-to, Ship-to and Deliver-to, can the system also search by Parent #, or Parent # + Customer PO, or any one of the category codes in the Address Book.
It is processing option 7 (Blanket/Quote Order Processing) on the Process tab in the P4210 application we are talking about. To help our logistics dept run the business, it will be great if the system can be more flexible when searching for an open blanket order to release.
2) When entering blanket orders, can the parent # be entered as opposed to Sold-to or Ship-to
In add mode and when entering the blanket header, want an option to enter the parent # in the header.
3)Can blanket orders be entered by parent with the quantities be split among different Sold-to's or Ship-to's based on pre-defined %s.
Example: We want to be able to enter a blanket order for parent 1234.
Line 1 item A qty 1000CA - 20% reserved for Sold-to 1, 30% reserved for
Sold-to 2 & 50% reserved for Sold-to 3
Line 2 item B qty 500CA - 25% reserved for Ship-to 1, 35% reserved for
Ship-to 2 & 40% reserved for Ship-to 3
When a sales order for Sold-to 1 is entered for item A, the system then will release up to 200CA from the blanket order.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms