E1: 31:34: Add Transaction Originator TORG From Sales Order To Production No. Workbench P34403
(Doc ID 2603289.1)
Last updated on OCTOBER 24, 2019
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 and later
Information in this document applies to any platform.
Add the transaction originator TORG of the sales order from F4211 to the Production Number Workbench P34403_W34403A. P34403 has a business view on "Related Sales Order" section linked to Sales thru business view “V4211A – SO Detail History Union For CSI”, but the field TORG (Transaction Originator) is not included. Since P34403_W34403A is a power-form screen, any additional fields cannot be added thru UDOs like CafeOne or Form Extension
This would really speed up our purchase order control process and save a lot time for every PO / sales order. On a daily bases the purchasing team checks all open POs which are overdue and checks our requested delivery date with the supplier. Afterwards the PO is updated accordingly and the sales team gets information about the correct delivered date the supplier now has confirmed. This is communicated with the customer to let him know that the delivery is expected later. Currently the purchasing team always needs to copy the sales order number and needs to open a P4210 sales order inquiry screen to find the correct transaction originator of the sales order. This step could be avoided and that would save time every day for every PO / SO.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document