WS: 42/43: Transfer Orders (P4242 P42011Z)
(Doc ID 626657.1)
Last updated on NOVEMBER 25, 2024
Applies to:
JD Edwards World Sales Order Management - Version A7.3 cume 4 and laterJD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Purpose
Additional documentation for Transfer Orders (P4242).
Details
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In this Document
Purpose |
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 |