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E1: 42: Sales Order Header Default Information (P4210/P42101) (Doc ID 987767.1)

Last updated on MARCH 15, 2021

Applies to:

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

Purpose

Overview

When a sales order is entered, many of the field values in the order header are defaulted from the Customer Master information (P03013, menu G4241).  Typically, the Sold To and Ship To address numbers on the order are different, which requires separate Customer Master records.  Sometimes there is even a third address number, Deliver To, which can be defined for an order beginning with EnterpriseOne release 8.9.

This document explains which order header field values are defaulted from Customer Master records, and which address numbers are used to retrieve them.

Details

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In this Document
Purpose
Details
 Displaying the Header in Sales Order Entry (P42101)
 Where Fields Are Defaulting From
 Revisions in Add Mode
 Updates to Existing Sales Orders
 Copy Existing Sales Order
 Frequently Asked Questions
References

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