My Oracle Support Banner

E1: 45: Ship and Debit (Doc ID 625583.1)

Last updated on NOVEMBER 16, 2017

Applies to:

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

Purpose

This document is part of an Information Center - to see other documents related to Sales, please use the links provided below:

Information Center: Overview of JD Edwards EnterpriseOne Sales Product > Information Center: Using JD Edwards EnterpriseOne Sales Product > Note 625583.1

Ship and Debit is a process that allows a distributor to make financial arrangements with their suppliers to address price/cost fluctuations of their products. The resulting agreements allow the distributor to receive a rebate from the supplier when the sell-through of the product to the end customer has occurred.

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
 Information Center: Overview of JD Edwards EnterpriseOne Sales Product > Information Center: Using JD Edwards EnterpriseOne Sales Product > Note 625583.1
Scope
Details
 Overview
 Basic Setup
 Ship and Debit Adjustment Setup
 Adjustment Definition (P4071)
 Adjustment Balances (P45715)
 Adjustment Detail (P4072)
 Adjustment Schedule (P4070)
 Distribution AAI Setup (P40950)
 Sales Order/Ship and Debit Processing
 Sales Order Entry (P4210) Setup
 Assign, Recalculate and Reassign Agreements (R45100) Setup
 Example of Sales Order Entry with Ship and Debit Processing
 Sales Update (R42800)
 Claim Processing
 Generate Claim Record and Claim Accrual Entries (R45800)
 Reviewing the Claim Data with Ship and Debit Claims (P4576)
 Notifying the Supplier with Ship and Debit Claim Output (R47761Z1)
 Creating the Voucher with Ship and Debit Claims (P4576)
 Troubleshooting Tips
 Frequently Asked Questions
References

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