E1: BSFN: How to Parse Customer Item Number of Supplier Item Number Using X4101 (VerifyAndGetItemMaster) (Doc ID 2378787.1)

Last updated on JULY 20, 2021

Applies to:

Goal

The purpose of this document is to guide how to parse Customer Item Number or Supplier Item Number (F4101.CITM) into Company Item Number (F4101.LITM) using the business function VerifyAndGetItemMaster (X4101, F4101 Get Item Master Row). For detail usage, refer to <Document 2378772.1> - E1: 42: How to Filter Sales Order Detail Lines Using Customer Item Number (CITM) in Customer Service Inqury (F4211E) Delete Reference

Prerequisite:
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)
3. Set the processing option of P4210|Version as below,
  - (Tab) 12-Order Inquiry
  - 7. Customer Cross Reference Type = 'C'
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.