E1: 42: How to Filter Sales Order Detail Lines Using Customer Item Number (CITM) in Customer Service Inqury (F4211E)
(Doc ID 2378772.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.0 and later
Information in this document applies to any platform.
The purpose of this document is to explain the limitation of search functionality in both P42101/W42101C [Manage Exiting Order] and P4210|W4210E [Customer Service Inquiry] to answer below inquiry,
Is there way to filter sales order details using customer item number in P4210|W4210E [Customer Service Inquiry] with below configuration,
1. Set Symbol Customer/Supplier (F41001.SYM5) for the branch/plant 'M30' (F41001.MCU)
2. Add Cross Reference for the customer 74242 using P4104 (Cross Reference) as below,
- Cross-Reference Code Type = 'C' (F4104.XRT)
- Cross Reference Item Number = 'COFFEE' (F4104.CITM)
- Address Number = 74242 (F4104.AN8)
- Eff Date = Today's date
- Expired Date = 12/31/Default Value of DD Alias DCYR (or CENTCHG)
|Address Number||Xref Type||Short Item No||Expired Date||Effective Date||Customer/Supplier Item Number||Description||2nd Item Number||...|
|74242||C||933290||12/31/25||03/23/18||COFFEE||Blank coffee - blend||KOPI-O|
3. Set the processing option of P4210|Version as below,
- (Tab) 12-Order Inquiry
- 7. Customer Cross Reference Type = 'C'
4. Enter customer's Item Number with symbol (= #COFFEE) in the column Item Number below,
Note: the check box may show additional column in Grid to show the Customer Item Number when it is set properly.
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