WS: 42: WS: 43: FAQ Direct Ship Orders
(Doc ID 1540114.1)
Last updated on MARCH 12, 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.
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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 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?|