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E1: 42B: How to Process Sales Order Entry (P4210) For Kit Items Without Affecting Inventory (Doc ID 2858022.1)

Last updated on MARCH 24, 2022

Applies to:

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


Client is using a specific order type (S1) for debiting orders only where customers are billed only and no inventory or cost should be affected on the client side. The order are entered for Kit items however ideally it should not even show the Kit Component Selection window (P41351) at order entry and kit components should not be added to the order or shown on the invoice.
This is an occasional requirement where customer's have to be billed again because something went wrong with the previous order however they do not need to have the items shipped again, i.e. no inventory. This would be somewhat similar to processing a credit order just for the credit to the customer but not returning any inventory back to stock because for inventory got damaged in shipping.

Is there a way that one can enter an order for a kit item (stocking type = K) so the components do not show or once could override the stocking type at order entry to be non-stock?


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