E1: 42: Creating Sales Orders from Blanket Orders FAQs
(Doc ID 2229956.1)
Last updated on OCTOBER 03, 2024
Applies to:
JD Edwards EnterpriseOne Sales Order Entry - Version XE and laterInformation in this document applies to any platform.
Purpose
Frequently asked questions regarding creating sales orders from blanket orders.
Questions and Answers
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
Purpose |
Questions and Answers |
Question 1: How we view the Blanket Order Number used to create the Sales Order? |
Question 2: Is it possible to review the quantity that has been released from a particular Blanket Order? |
Question 3: How can the remaining open quantity for an existing Blanket Order be reviewed? |
Question 4: How is the line type defaulted when using Blanket Order Release (P420111) or Sales Order Entry (P4210) into the released Sales Order? |
Question 5: Why is the Quantity Open field not reduced as expected on a Blanket Order after it has been released to a Sales Order? |
Question 6: Can the Quantity on a Sales Order generated from a Blanket Order be increased? |
Question 7: Is it possible not to allocate a Sales Order against a Blanket Order which has a Requested Date (effective date) in the future? |
Question 10: Is there any way to monitor volume or amount balances to determine whether the business partners are in compliance with the contract terms for blanket orders? |
Question 13: Is it possible to have a substitute item automatically applied when releasing blanket orders to sales orders? |
Question 15: When trying to release the non-stock lines from P420111 Blanket release program, why does system return error; Item Branch Record does not Exist and Location not in Item Location File? |
Question 16: Is it possible, when creating a Sales Order using the Sales Blanket Order Release (P420111), to display all open blanket and and quote orders pertaining to the same customer? |
Question 17: Can you change the price on a sales order that was created from a blanket order? |
Question 18: Can the value of the Customer PO field (alias VR01) on the blanket order, be transferred to the sales order that is generated from the blanket? |
Question 19: Shipping partial of a blanket order. How can the remainder be closed? |
References |