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.
This document provides answers to frequently asked questions regarding the Outbound Inventory Management.
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In this Document
|Questions and Answers|
|Outbound Inventory Process|
|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 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?|