My Oracle Support Banner

E1: 42: How to Create Sales Orders from Blanket Orders (P4210/P42101/P420111) (Doc ID 625581.1)

Last updated on MARCH 22, 2018

Applies to:

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

Purpose

Overview

Blanket Orders are often used so the seller of a product can set a price for an item if the customer buys a quantity of that item over a period of time. The quantities are released from the Blanket Order to Sales Orders as needed. The last date the Blanket Order can be released is given by the Cancel Date field. There are two basic steps that are used obtain a Sales Order: create a Blanket Order (SB) and subsequently create a Sales Order (SO) from a Blanket Order (SB). Details of this 2-step process are provided below.

Note: Blanket Orders with Configured items are not supported.

Scope

 

Details

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
Purpose
Scope
Details
 Entering a Blanket Order (P4210)
 Creating a Sales Order from the Blanket Order
  Creating the Sales Order using the Sales Blanket Order Release (P420111)
 Creating the Sales Order using Sales Order Entry (P4210)
 Blankets and Prepayment Processing
References

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