E1: 42: 38: Allow Manual Selection of Direct Ship (OD) Agreement from Sales Order Entry (P4210) vs Access via Purchase Order Entry (P4310) to Select Agreement
(Doc ID 2594414.1)
Last updated on OCTOBER 07, 2019
Applies to:JD Edwards EnterpriseOne Agreement Management - Version 9.2 and later
Information in this document applies to any platform.
The system currently allows you to manually select the PO agreement for a Direct Ship order by inquiring on the OD in the P4310 PO Order entry. Then you must you must reprocess agreements (set up UDC 38/AP) by updating pricing related fields like quantity, branch plant, pricing uom, etc and the agreements will process. You can then select agreements processing and manually select an agreement. This is not efficient and functionality should be streamlined.
See MOS Document ID 2596830.1.
Would like to have the system function as follows:
At time of SO Direct Ship entry P4210, the agreements for the SD will show and be processed first, then the agreements for the OD created will show subsequently and allow the user to manually choose an agreement. This should streamline the process for SD/OD creation and make it so the OD does not have to be accessed, agreement reprocessed, and chosen separately via the P4310 po entry.
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