E1: 43: Provide Option to Control How the Lot Status Carries Over to the Receiving Branch When Doing a Transfer Order (ST/OT) via Sales Order Transfer (P4210)
(Doc ID 2139480.1)
Last updated on OCTOBER 12, 2022
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Current functionality does not allow users to control how the Lot Status carries over to the receiving branch when doing a Transfer Order via Sales Order Entry Transfers (P4210) for ST/OT.
Blank Lot Status Scenario
When the OT order is received, if the lot status is blank, based on the receipt/inventory functionality, the lot status from the item branch is picked up from the destination B/P. In a sample transaction, when the destination B/P was set to "T", Purchase Order Receipts (P4312) updates the Lot Master (F4108) with "T" after this lot status was read from Destination Item Branch.
Non-Blank Lot Status Scenario
When the OT order is received, if the lot status is non-blank, based on the receipt/inventory functionality, the lot status is carried from originating B/P to destination B/P.
Suggest providing a processing option in Purchase Order Receipts (P4312) to control how the lot status is updated to the To branch. Similar functionality exists for the Inventory Transfer application, P4113, in the Processing Option for Lot Status Default.
- Blank = Default the lot status from the 'From' location to 'To' location.
- 1 = Do not default the lot status from the 'From' location to the 'To' location, when the 'To' location lot status is not blank.
- 2 = Do not default the lot status from the 'From' location to the 'To' location.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document