My Oracle Support Banner

WS: 42: FAQ Shipment Confirmation (Doc ID 1556060.1)

Last updated on FEBRUARY 04, 2020

Applies to:

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

Purpose

To document the frequently asked questions about Shipment Confirmation 

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
Purpose
Questions and Answers
 Question 1: You want to be able to ship confirm sales orders using the primary or secondary unit of measure (UOM), regardless of the transaction UOM entered on the sales order.
 Question 2: What controls the display of the Shipment Number field in P4205 Confirm Shipments?
 Question 3: Why does the system assign some lines a Last Status of 914 and others a Last Status of 904 in Shipment Confirmation?
 Question 4: How to change ship date and quantity of an order during Batch Ship Confirmation - P42051?
 Question 5: Can you reverse an order shipment after it has been ship confirmed via P4205?
 Question 6: Can you reverse a shipment after an invoice number is assigned to the order but before the journal entries are created?
 Question 7: How is the ship to address overridden at ship confirm? 
 Question 8: How does a sales order line get a last status (SDLTTR) equal to 984 and a next status equal to 999 (SDNXTR)?
  
References

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