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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.

Purpose

 To document frequently asked questions about direct ship orders.

Questions and Answers

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In this Document
Purpose
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?
References

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