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E1: 42: Ship Confirm Batch Application (R42500/R47500/P4205) (Doc ID 625613.1)

Last updated on JUNE 12, 2018

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
Information in this document applies to any platform.

Purpose

Overview

The Ship Confirm Batch (R42500) application allows multiple sales orders to be confirmed at one time.

The process updates the EDI Purchase Order Change Header - Inbound (F47131) table and the EDI Purchase Order Change Detail - Inbound (F47132) table. The Ship Confirm Batch (R42500) application calls the Inbound Transaction Processor (R47500) which also uses the EDI Purchase Order Change Header - Inbound (F47131) table and the EDI Purchase Order Change Detail - Inbound (F47132) table.

Note: Despite the use of the system 47 tables, this is not an EDI process; the tables are merely 'borrowed' from EDI as work files. Running Inbound Transaction Processor (R47500) by itself is NOT supported. The process was designed to be run as part of the Ship Confirm Batch (R42500) process. Inbound Transaction Processor (R47500) is used to streamline batch processing.

Details

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In this Document
Purpose
Details
 Orders That Will Not Be Processed Through the Ship Confirm Batch Application (R42500)
 Setup
 Proof vs. Final Mode
 Ship Confirm Batch Application (R42500) and Multiple Locations
 Ship Confirm Batch Application (R42500) and Partial Shipments
 Transaction Processing in Batch Ship Confirm (R42500/R47500)
 Troubleshooting / Frequently Asked Questions
References

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