E1: 42: During Sales Order Entry Does the System Go to the Sold to or Ship to Billing Instructions to Retrieve the Value for Backorders Allowed (BACK)? (Doc ID 2873742.1)

Last updated on MAY 31, 2022

Applies to:

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

Goal

During Sales Order Entry (P4210) does the system go to the Sold to or Ship To Billing Instructions to retrieve the value for Backorders Allowed (BACK)?

Solution

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In this Document

Goal

Solution

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E1: 42: During Sales Order Entry Does the System Go to the Sold to or Ship to Billing Instructions to Retrieve the Value for Backorders Allowed (BACK)? (Doc ID 2873742.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!