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WS: 42: How to Create Transfer Orders via EDI Inbound 850 or Batch Mode - P40211Z (Doc ID 2302701.1)

Last updated on MARCH 03, 2020

Applies to:

JD Edwards World Sales Order Management - Version A9.3 and later
JD Edwards World Procurement
Information in this document applies to any platform.

Purpose

 This document serves to address new functionality regarding the batch transfer order process as of the World A9.3 release and supplements the following documentation:

WS: 42/43: Transfer Orders (Document 626657.1) - provides a comprehensive overview of the transfer order process

WS: 42/47: Inbound 850 Inbound Purchase Orders (Document 626765.1) – provides an overview of the batch sales order creation process (also referred to as an EDI Inbound 850 transaction set).

Scope

Not Applicable

Details

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In this Document
Purpose
Scope
Details
 Transfer Order Recap
 Overview to New Batch Functionality
 P40211Z Processing Options for Transfer Orders
 Pertinent Files/Fields
 Header fields pertinent to the OT
 Detail fields pertinent to the OT
 Miscellaneous Notes
References

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