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E1: 42I: Create Outbound Inventory Management Non-Zero Price Credit Order with Inventory Update and Agreement Update that Updates Accounts Receivable (Doc ID 2498661.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Outbound Inventory Management - Version 9.2 and later
Information in this document applies to any platform.


Currently, when creating Outbound Inventory Management credit orders the credit order is created with zero price. Sales update for these transactions creates a G batch. No AR entries are created for the OIM Credit Memo.

Provide simplified functionality to use sales order entry to create a credit memo for non-zero price updating inventory and the associated agreement.

The customer does not use suppliers therefore RMA process is not a workaround.

Customer has customers in consignment but no suppliers in consignment. They buy their products. For customers they do an inventory transfer. At the end of the month the end customer informs them of the quantities sold. Then, the invoice to the customer is generated.




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