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E1: 32: Configured Items and Sales Processing (Doc ID 784198.1)

Last updated on SEPTEMBER 11, 2023

Applies to:

JD Edwards EnterpriseOne Configurator - Version XE and later
Information in this document applies to any platform.

Purpose

This document is to provide information regarding configured items and sales processing AFTER initial sales order entry including Ship Confirmation, Credit Orders, and Sales Update (R42800).

Scope

The level of expertise required is to be familiar with configured items and the sales process.

Details

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In this Document
Purpose
Scope
Details
 On Hand Updated Field (SO02) with Configured Items
 Ship Confirmation (P4205)
 Component Items are Not Shipped when a Work Order is Defined Against the Configured Parent
 P Rule Component Next Status Not Updated during Ship Confirmation
 Ship Confirm Not Updating the Cardex or Item Location Files
 Ship Confirm Not Relieving Configured Inventory for Transfer Orders
 Configured String ID Mismatch Error in Ship Confirm
 Partial Shipment Split Lines Generate New CFGID
 Configured Items and Credit Orders
 P420111 Sales Order Release Program Not Working for Configured Items
References


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