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WS: 42/43: Transfer Orders FAQ (Doc ID 1538476.1)

Last updated on AUGUST 17, 2021

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.


To document frequently asked questions about Transfer Orders.

Questions and Answers

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In this Document
Questions and Answers
 FAQs for Direct Ship, Interbranch, Blanket, Quote, Credit, Batch, and Order Release processes.
 FAQ for Direct Ship Orders see <Document 1540114.1>
 FAQ for Interbranch Orders see <Document 1550177.1>
 FAQ for Blanket, Quote, Credit, Batch, and P420111 Processes see <Document 1550215.1>
 FAQ for Transfer Orders
 Question 1: Is there a batch job that will create a transfer order?
 Question 2: Does the Revenue Business Unit preference work with transfer orders?
 Question 3: Can a Transfer Order be used to transfer goods between two branches having different currencies?
 Question 4: When creating a transfer order, is it validated against the Work Day Calendar?
 Question 5: You cannot create transfer orders (ST/OTs) for a U stocking type item. Is there a workaround?
 Question 6: When a transfer order (P4242) is hard committed at the time of pick slip print, is there a way to prevent the lot number for the commitment from defaulting onto the purchase order side of the transfer order?
 Question 7: Can you print sales transfers orders (ST/OTs) via the subsystem?
 Question 8: Can you process transfer orders that have non-stock items?
 Question 10: Do Transfer Orders (P4242) create an invoice in A/R?
 Question 11: When you ship confirm the ST the OT Promised Date reverts back to the original Request Date. Can this be prevented?
 Question 12: What is the recommended way to reverse a transfer order?
 Question 13: How is the lot status code field LOTS in the F41021 and F4108 populated by a Sales Transfer order?
 Question 14: When you create a transfer order, if an item is not available in the shipping branch it does not seem to go on backorder.
 Question 15: How do you prevent the Duty Status field from displaying on the Transfer Order video (V4242)?
 Question 16: Can transfer orders be created from a blanket order?
 Question 17: How to locate the OT orders that need to be received when the related ST orders have been closed?
 Question 18: Is there a way to prevent the sales order (ST) from being ship confirmed before the purchase order (OT) is approved through Approvals Management? 
 Question 19: Is there a way to prevent the sales order (ST) from being ship confirmed before the purchase order (OT) is received?
 Question 20: Should the status of the sales order be updated when the purchase order is received (integrally and/or partially)?
 Question 21: How to process a Sales Transfer Order  (ST) in a selling branch and process a Purchase Transfer Order (OT) in the receiving branch/plant when the branches (MCU) are defined under different Companies (CO)?
 Question 22: Can you set up items so you can transfer them from one branch to another via P4242 but prevent them from being sold to a customer via order entry?
 Question 23.  In Transfer order, sold to / supplier code is picked from branch plant constant address book.  Is there a way to override it during transfer order creation?
 Question 24:  Is there a way to prevent the purchase order (OT) from being received prior to the sales order (ST) being ship confirmed and relieved from inventory?
 Question 25: Is there a Free Goods Line for the Purchase Order (OT) side of a Transfer Order?
 Question 26: Can transfer orders recognize item X in the From branch plant as item Y in the To branch plant?
 Question 27: Can you create a transfer order for an expired product without updating the lot expiration date when working with the Movement & Disposition (P43250) program? 
 Question 28: How do you prevent taxes from being invoked on transfer orders?
 Question 29: What affect does an ST/OT order have on Supply and Demand as viewed in the P4021 - Supply/Demand Inquiry program?
 Question 30: Do transfer orders work with Advanced Pricing for line type D and S?
 Question 31: You have inter-company orders, ST/OT document types for which you have a known RI Invoice number.  How can you connect this RI number to the related OV numbers for the OT Receipts?

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