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WS: 42: FAQ Interbranch Orders (Doc ID 1550177.1)

Last updated on JANUARY 14, 2023

Applies to:

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


To document the frequently asked questions about Sales Interbranch Orders

Questions and Answers

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In this Document
Questions and Answers
 FAQs for Direct Ship, Transfer, Blanket, Quote, Credit, Batch, and Order Release processes.
 FAQ for Direct Ship Orders see Document 1540114.1
 FAQ for Transfer Orders see Document 1538476.1
 FAQ for Blanket, Quote, Credit, Batch, and P420111 Processes see Document 1550215.1
 FAQs for Interbranch Orders
 Question 1: When posting the ST batch, the exchange rate is based on order date, can a different date be used in the ST batch to retrieve the exchange rate?
 Question 2: Can you apply taxes to interbranch invoices?
 Question 3: Does the Interbranch Sales Process Work if the Branches are Defined Under Different Companies?
 Question 4: Can you use Advanced Pricing to update interbranch sales?
 Question 5: How are sales and cost amounts in interbranch sales orders recorded in the Item History F4115 file?
 Question 6: How do you reconcile interbranch sales information in the Sales Order Detail file (F4211/F42119) to the revenue account in the G/L (F0911)?
 Question 7: Can you update the G/L inventory account for the supply branch prior to running Sales Update (P42800)?
 Question 8: Where is the amount in F4211 (sales order detail) field SDTCST (transfer cost) derived from for an interbranch order?
 Question 9: Is there functionality to summarize A/P entries at Sales Update P42800 for Interbranch Orders?
 Question 10: When processing Inter-Branch Orders through sales update P42800, is possible to populate the F0311 fields RPCO & RPMCU with the values from sales order detail fields SDCO & SDMCU? Currently the F0311 RPCO & RPMCU are populated with the values from the sales order header fields SHCO & SHMCU.
 Answer 10: There is no known method for achieving these results/updates to the F0311 for inter-branch sales orders.
 Question 11: Is there a way to tell Sales Update (P42800) for Interbranch Sales Orders to use the currency code on the Customer number (AN8) for the shipping branch (USD) instead of the company currency for the selling branch (CAD)?

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