E1: 32: Manual Credit Order Process for Configured Items (P4114/ P03B2002)
(Doc ID 625937.1)
Last updated on MARCH 09, 2017
Applies to:JD Edwards EnterpriseOne Configurator - Version XE and later
Information in this document applies to any platform.
Information Center: Overview of JD Edwards EnterpriseOne Configurator > Information Center: Using JD Edwards EnterpriseOne Configurator > Document 625937.1
Credit Orders from History is a supported process with configured items, refer to How to Create a Configured Credit Order from History Document 626034.1. However, if there is a requirement to manually create a credit memo and adjustment inventory into stock, this document details this process.
The manual credit order process for configured items consists of performing an inventory adjustment and entering a credit memo for the customer. The documentation below assumes that the configured parent item is adjusted back into stock. This stocked configured item could then be later re-sold.
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