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WS: 42/43: Transfer Orders (P4242 P42011Z) (Doc ID 626657.1)

Last updated on FEBRUARY 04, 2020

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

Additional documentation for Transfer Orders (P4242).

Scope

 

Details

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In this Document
Purpose
Scope
Details
 Overview
 Create Automatic Work Orders
 Work Order:
 Sales Order:
 Purchase Order:
 Costs
 Bypassing Accounts Receivable and AAI 4245
 Sample Transfer Order
 Sales Order created (header only):
 Purchase Order created (header only):
 Setup
 1. Branch/Plant Constants
 2. Customer Billing Instructions
 3. Order Line Types
 4. Order Activity Rules
 5. Sales Transfer (P4242) processing options (Pricing)
 6. Sales Update (P42800) processing options
 7. Branch Sales Markup Table
 Branch Sales Markups can be set up by
 AAI Setup
 Standard AAI setup for Sales and Purchasing (NOT a transfer order):
 Standard AAI setup for Sales and Purchasing Transfer order
 AAI Setup For Transferring Inventory At Cost
 AAI Setup for Transferring Inventory At Cost Plus
 Changes To Sales Order Or Purchase Order
 If the system updates the cost or price
 There are two programs that will perform the necessary updates when changes occur:
 If the P42950 Update Sales Order Cost/Price updates the cost or price.
 P42950 Setup for Transfer Orders
 If the P4205 Shipment Confirmation updates the cost.
 Receipt Routing
 Journal Entries
 Item Restrictions
 You may also be interested in these documents about Transfer Orders:
References

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