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WS: 42: Sales Order Blanket/Quote Processing Does Not Default Category Codes Using The Blanket/Quote Release Window (P40216) (Doc ID 2734894.1)

Last updated on DECEMBER 07, 2020

Applies to:

JD Edwards World Sales Order Management - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

When you create a stock sales order line through Order Entry (P4211) and release the quantity from an existing Blanket/Quote order using the Blanket/Quote Release window (P40216), the following fields are not populated in the corresponding sales order detail record (F4211):
MKFR-Address Number - Mark-for
PRIO-Priority Processing (reported in Bug 27926487 status 11)
RCD-Reason Code
RYIN-Payment Instrument - A/R
AFT-Apply Freight - Y/N (reported in Bug 27926487 status 11)
SHCM-Shipping Commodity Class
SHCN-Shipping Conditions Code
FRAT-Rate Code
ROUT-Route Code
STOP-Stop Code
ZON-Shipping Zone
MOT-Mode of Transport
VR03-Mark-for Reference
SRP1-Sales Catalog Sections
SRP2-Sales Catalog Subsections
SRP3-Sales Reporting Code 03
SRP4-Sales Reporting Code 04
SRP5-Sales Reporting Code 05
CADC-Discount % - Cash
EXR1-Tax Code
TXA1-RATE (Tax Rate/Area)
SBL- Subledger - G/L
SBLT-Subledger Type
CNDJ- Cancel Date
SLSM-Salesperson 01
SLCM-Salesperson Commission 001
SLM2- Salesperson 02
SLC2- Salesperson Commission 002

The issue can be replicated with the following steps:

1. Create a Quote order.
2. Re-inquire on the Quote order and use option 1 on the detail line to access V420120 and populate the following fields that have not automatically defaulted in:
MKFR-Address Number - Mark-for
PRIO-Priority ¿ Processing
RCD-Reason Code
RYIN-Payment Instrument - A/R
AFT-Apply Freight - Y/N
SHCM-Shipping Commodity Class
SHCN-Shipping Conditions Code
FRAT-Rate Code
ROUT-Route Code
STOP-Stop Code
ZON-Shipping Zone
MOT-Mode of Transport
VR03-Mark-for Reference
SRP1-Sales Catalog Sections
SRP2-Sales Catalog Subsections
SRP3-Sales Reporting Code 03
SRP4-Sales Reporting Code 04
SRP5-Sales Reporting Code 05
CADC-Discount % - Cash
EXR1-Tax Explanation Codes
RATE
SBL- Subledger - G/L
SBLT-Subledger Type
CNDJ- Cancel Date
SLSM-Salesperson 01
SLCM-Salesperson Commission 001
SLM2- Salesperson 02
SLC2- Salesperson Commission 002
3. Turn on P4211 processing option 72 BLANKET/QUOTE PROCESSING = 1 or 2
4. Enter a sales order for the same customer and item. The Release Quote Orders (V420111) will display and press enter to release a quantity.
5. Re-inquire on the new sales order, use option 1 on detail line and note that the vast majority of the quote details were not populated in the new sales order.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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