E1: 42: Enhancement Request to Enter a Sales Orders Using Item of Customer Defined in P4104 (Item Cross Reference ) Instead of Item from P4101 (Item Master).
Last updated on SEPTEMBER 23, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.
The customers would like to enter the sales orders using item of customer defined in P4104 (Item Cross Reference ) instead of item from P4101 (Item Master).
In the business operations, they receive purchase orders which only have the customer's item code. Hence the users spend more time when they are manually looking up the xref of the JDE item code instead of the customer item code. Even though they set up xref in JDE, it is only for display purposes and they are unable to utilize this items for order entry.
The customers believe this would be a great functionality , since today's business environments request from users to deal orders with speed and accuracy .
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