E1: 42: Line Types in Sales FAQ (Doc ID 2259970.1)

Last updated on OCTOBER 03, 2024

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides answers to frequently asked questions regarding the different line type constants settings and how the values affect sales order entry, inventory, and GL entries at sales update.

Questions and Answers

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In this Document

Questions and Answers

Question 1: When using Shipment Confirmation (P4205) with the Allow Additional Line Entry processing option = 1, we add non-stock items to a Direct Ship (SD/OD) Order. Is it possible to have those non-stock lines added to the OD as well?

Question 2: Is there a way to prevent COGS/INV entries from being written on N (non-stock) lines on a Sales Order at the time of Sales Update (R42800)?

Question 3: Is there a way to default G/L Offset Code from the Line Type into the sales order?

Question 4: How does the Line Type default into the Sales Order Entry (P4210/P42101) application?

Question 5: What is the purpose of line type '%'? The system indicates this line type is Hard Coded.

Question 6: Is it possible to delete a line type from the Line Type Constants (P40205)?

Question 7: When a non-blank primary location is setup on an item, why is the Sales Order Detail Location for the item (F4211.LOCN) blank when the order is entered with a non-stock line type?

Question 8: When processing a sales order via Invoice Print (R42565) and Sales Update (R42800) why is a warning message regarding an integrity issue written to the work center?

Question 9: Where can the GL Offset / GL Class Code for a sales order detail line be viewed?

Question 10: Can a nonstock line type with a B inventory interface be used for sales orders?

Question 11: Will the generated purchase order from using a D line type line from a regular sales order use the branch plant of this line when it has been changed to different then the original sales order header?

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