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E1: 42: What Is the Correct Way to Create a Credit Order (P4210) For a Transfer Order (ST/OT)? (Doc ID 2872928.1)

Last updated on MAY 27, 2022

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Goal

What is the correct way to create a credit order (P4210) for a Transfer Order (ST/OT)?

Solution

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In this Document
Goal
Solution

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