E1: 43: Enhancement Request to Implement FREE ON BOARD(FOB) INCO TERM
Last updated on FEBRUARY 15, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
The customer would like that the JDE system to support FOB flow. The functionality Free On Board(FOB) Term is an internationally widely used business principle for the purchase order flow.
The customer was obliged to procure a third party software to correctly secure the process.
The customer proposes the below solution :
1.Create a UBE which need to perform the following actions:
Through data selection the user must select a Purchase Order Number.
The first new UBE will perform the following actions:
-Create a new purchase order, it will be an X2 order with the same number + 20.000.000 (eg. 5.345 becomes 20.005.345)
-Create two order lines, one exact copy and one with a negative order quantity.
-Update the location in the detailed line F4311.LOCNE1 with the PO value for both lines.
-Update the GL Class according to the PO setting.
2. A second UBE to be created to automatically receipt the positive line on the newly created purchase order. This can be done using selection on Document Number (>xxx) and document type (X2). The UBE calls upon the MBF used by P4312.
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