My Oracle Support Banner

E1: 42: Inventory Commitment Preference Assigns Incorrect Line Type During Splitting of the Sales Order Into Multiple Branches (Doc ID 2680130.1)

Last updated on JUNE 03, 2021

Applies to:

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


Inventory Commitment Preference assigns incorrect line type during splitting of the sales order into multiple branches


  1. Create an item with an S line type at one branch plant and a W line type at another branch plant.
  2. Adjust a quantity of ‘1’ for each branch
  3. Set up Inventory Commitment Advance Preference such that the branch plant with the S line type is first with Percent to Fill = 1 and the branch plant with the W line type is second with Percent To Fill = 0
  4. Set P4210 Processing Option# 2 Line Type = Blank under Defaults tab.
  5. Set P4210 processing options under Preference tab to invoke the inventory commitment preference
  6. Enter a sales order using P42101 for quantity more than the first branch plant has in stock, it will create the order and initially assign the order to the second branch plant as a W line type
  7. Re-inquire on the above sales order. Verify the line splits and assigns the quantity in stock to the first branch plant but makes the line type a W which is not valid at the first branch plant.




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

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