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E1: 42: Sales of Non-Inventory Items (P4312/P4314/R42800/P4101) (Doc ID 643418.1)

Last updated on OCTOBER 28, 2019

Applies to:

JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Inventory Management - Version XE and later
JD Edwards EnterpriseOne 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

EnterpriseOne Distribution handles Non-Inventory items differently than regular stock items depending upon item, line type and AAI setup. Because they are product sales, customers still want to keep track of Sales, Cost of Goods Sold and Gross Margin on some Non-Stock items as well as on Direct Ship items, that are not stored in the inventory system. This document examines differences in setup, accounting entries, and processes between a Stock Item, Direct Ship Item and Non-Stock sold item.

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Definitions: Three Types of Sold Items
 Item Setup Differences
 Item Setup Example
 Line Type Constants Setup Differences
 Line Type Setup Examples
 AAI Setup Differences
 STEP 1 - Object Account Selection
 STEP 2 - Determine AAIs
 STEP 3 - Setup AAIs
 AAI Setup for SO Order of Stock Item
 AAI Setup for SD Direct Ship Order
 Non-Stock Order AAI Setup
 G/L and Inventory File Update Differences
 Stock Item File Updates
 Purchasing Receipt – Cardex (P4111/F4111)
 Direct-Ship Item File Updates
 Non-Stock Item File Updates
 Frequently Asked Questions
References

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