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E1: 42I: Outbound Inventory Management FAQ (Doc ID 2157334.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Outbound Inventory Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Purpose

 This document provides answers to frequently asked questions regarding the Outbound Inventory Management.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Outbound Inventory Process
 Question 1: Customer owned Vendor Managed Inventory (VMI) agreement orders (Agreement type V) do not update inventory into Outbound Branch/Plant locations in Item Availability (P41202) after inventory is released from supplying branch. Is it standard functionality?
 Question 2: Ship confirmation (P4205) relieves inventory from supply branch. But why is F42I02 not been updated and so the inventory is not moved into Outbound branch ?
 Question 3: When setting up Outbound Inventory Management, can we revise existing branch plants to indicated Outbound Inventory Management?
 Question 4:  Can we create an agreement at the parent level? We have multiple customer records that all have the same parent customer address book number.
 Question 5: Is there a way to have a customer log in and only see their VMI inventory?
 Question 6: Is there a way to adjust the customer's inventory for damaged good or for other adjusts?
 Question 7: After acknowledgement, I've been trying to "report consumption" using P42I03 and it doesn't do anything.
 Question 8: Is there a way to bypass the agreement management process? We do not want to setup an agreement but want inventory to move to consigned location.
 Question 9: Why can I not view SY42I in the P99410 application (F99410 table)?
 Question 10: When I am trying to add a new location in Outbound Inventory Locations (P42I05), I receive an error "Invalid Outbound Inv In-transit Location (42I77)". How do I resolve this issue?
 Question 11: How can all the quantity and transaction information be moved from the old agreement to the new agreement?
 Question 12: Where can we find the Outbound Inventory Management Item Ledger similar to the Cardex (F4111)?
 Question 13: When creating a direct ship order I receive a Blanks Invalid and Address Number - Invalid error. Where does the system pull the supplier from?
 Question 14: When installing ESUs including Outbound Inventory Management objects and table generations and table conversions, why are we instructed to run R8942I02/F40051(Return Material Authorization) and R8942I03/F470371(EDI Shipping Notice Detail - Outbound)?
 Question 15: When using batch PO receipt program, is the product moved to the outbound location?
 Question 16: When reviewing orders in  Acknowledge Outbound Order, our orders are showing as Acknowledged in the Acknowledge Status area.  Why are the orders not showing as Pending?
 Question 17: When Reporting Consumption P42i03 can one billing sales order be generated for all information reported?
 Question 18: If run inventory transfer P4113 on OI inventory, the P42i04 Outbound Inv availability does not reflect the update in inventory.
 Question 19: Can Report Consumption P42i03 be run in a batch mode?
 Outbound Inventory Agreements
 Question 1: Can you update the agreement to have new outbound inventory BP? Currently the field is protected.
 Question 2: Can an update to the agreement detail be done for a new BP? If it can update, will it show in the P42i04 OI availability? If so, how? 
References

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