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E1: 42: 47: 49: How is the Trading Partner (PNID) and Hierarchical Level (P47HL) Populated in the Shipment Header Table (F4215) at Sales Order Entry (P4210/ P42101/R47011)? (Doc ID 2893152.1)

Last updated on MARCH 13, 2024

Applies to:

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


Q1: How does the Trading Partner ID (PNID) and Hierarchical Configuration default?

Q2: If there is a generic Hierarchical Configuration (Address book = *) in the P47HL, how would a sales order created in the P4210 and EDI Inbound 850 - Batch Sales Order Creation (R47011) determine the Trading Partner ID (PNID) for the Shipment Header (F4215)? What field in the EDI tables (F47011/F47012 header and detail) needs to be populated to update the PNID?
Q3: In the Customer Master (P03013), Customer Ship Notice tab, Default Configuration section, does None or Pick Pack have an impact on the ship to record?

Q4: Is the default the same for the Outbound ASN Extraction (R47032)?


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