My Oracle Support Banner

WS: 42: WS: 43: FAQ Direct Ship Orders (Doc ID 1540114.1)

Last updated on AUGUST 09, 2021

Applies to:

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


 To document frequently asked questions about direct ship orders.

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Questions and Answers
 FAQs for Transfer, Interbranch, Blanket, Quote, Credit, Batch, and Order Release processes.
 FAQ for Transfer Orders see <Document 1538476.1>
 FAQ for Interbranch Orders see <Document 1550177.1>
 FAQ for Blanket, Quote, Credit, Batch, and P420111 Processes see <Document 1550215.1>
 FAQs for Direct Ship Orders
 Question 1: Is there a batch program that can create direct ship orders?
 Question 2: Can direct ship orders use an order line type that has the inventory interface set to Y, such as line type S?
 Question 3: Will the item quantities on a direct ship order affect item availability and sales commitments?
 Question 4: Can Basket and/or Order Reprice be used with P4243 Direct Ship order entry?
 Question 5: How to use advanced pricing to add a markup to the SD sales order based on the override cost in the fold of the OD purchase order.
 Question 6: Can you add nonstock items to a direct ship order?
 Question 7: How can you maintain lot traceability with direct ship orders since the product is never in your warehouse?
 Question 8: Does this program generate Interbranch Direct Ship Orders?
 Question 9: Do hold codes default on both the Sales order and Purchase order side of the Direct Ship order?
 Question 10: Can you create a direct ship order from a sales blanket order?
 Question 11: Is there anything different to do in ship confirmation (P4205) in order to reverse the ship confirmation of a direct shipment sales order created by the P4243 (direct ship order entry) as opposed to reversing the ship confirmation of a sales order created by the P4211 (sales order entry)?
 Question 12: How do you update the Ship-To Address on an existing direct ship order so both the sales and purchase order are updated with the new address?
 Question 13: Can you prevent the reversal of a receipt (via P4312) for a direct ship order (e.g., OD) after the corresponding sales order (SD) has shipped?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.