sales order entry

  1. E9.2 API / Business Functions to create Sales Order and Address Book entries

    Hello, I wanted to know if anyone has had any experience with building and API or Business function(s) to create Sales Orders and Address Book entries? If someone could direct me to a source that I could use to create either of these I would appreciate it. Thanks in advance!

  2. E9.2 Sales Order Entry w/ 'Check Availability' and 'Quantity on Work Order Receipts'

    We are running into an issue where availability checks include inventory that does not exist today and will not exist by the time an order is set to be shipped. We are looking to fix this issue so that we can provide more accurate feedback to the customers at order entry time. Specifically, we...

  3. E9.2 Price Adjustments "No Price Found for Mandatory Adjustment"

    Hello, I'm trying to create an optional Price Adjustment for a group of specific items. I setup "AMS-SO" as the new adjustment: It has the following Sales Group associated to it: So far I have created no details to this adjustment. I understand this acts as a filter, which will basically...
  4. Mike Mackinnon

    E9.2 Sales Order Credit Hold (CO) for A/R and SO Entry

    Is there a method to apply a sales order credit hold for a sales order by using only the outstanding AR amount for the customer? What we are trying to do is only use the actual outstanding receivable amount to determine whether or not to apply the CO credit hold for the customer. The problem...

  5. E9.2 Unable Override Rout Code , Tax Area and tax Explanation code on P42101 line

    Hi All, We have requirement in O2C process to override ship to number on line level in P42101 Detail grid and user wants to update the Carrier number, Rout code, Tax area and tax explanation code when he enters a new Ship To number on the line which is different from header ship to number...

  6. E9.2 F4211.GLC not getting updated

    Hello Sales Order experts, We have an existing integration between JDE (9.2.3.1) and a third party system to create Sales Orders in JD. Now the business is requiring the ability to update F4211.GLC. I added F4211FSEditLinePreProcess before the F4211FSEditLine and passed GLC but it still pulls...
  7. Terry DeMoure

    E9.2 P4210 Sales Order Dates Non-Workday Error Instead of Warning

    How do you modify P4210 Enter Sales Order in JD Edwards EnterpriseOne 9.2/Tools 9.2.5.2 to upgrade from Soft Warning to Hard Error when a non-work day is entered in Requested Date (DRQJ) and/or Promised Delivery Date (RSDJ) in sales order?

  8. E9.1 UDC value if price zero at order entry

    Dear JDEGurus are you aware of achieving the following with no or minimal development effort? I need to: when a sales order line is entered with zero price (maybe other conditions may apply as certain customer or Business unit) then populate the line with a specific value from UDC revision...

  9. E9.2 Sales order creation with multiple product lines.

    Hey Everyone, I am new to JD Edwards - therefore, you will notice I am not using JDE terminology. Our Integration team is integrating Sales process between CRM(Dynamics365) and JDE(9.1). A part of the process is to convert Quote to the Sales Order. When the user converts a quote to sale order...

  10. AIS Form P42101 Inserting Rows

    Hello! Recently in my company we've gone from using just normal REST with AIS to using the AIS Client libraries that Oracle supplies. So far everything is going well, except (of course) on the P42101_W42101D form. I can add a new sales order in, but I can't seem to be able to add the sales...

  11. AIS Form P42101 Submitting with Warnings

    Hello! I'm having an issue where I'm trying to submit an order with the P42101 form through AIS when warnings are present. When I submit a normal order with no warnings, I'm not having an issue, my JSON goes through fine, and I get an order number and my order is saved to the database. When I...

  12. EDI Inbound 850 - How to deal with one PO that needs to create multiple sales orders

    We are on JDE E1 9.2 and have a customer that wants us to implement EDI with them. For us, this would include an inbound 850, outbound 855, inbound 860, outbound 856 and outbound 810. We are struggling with the initial piece of the inbound 850 because when this customer provides the order...

  13. Sales Order - automatical item detail branch plant selection

    Hello, I am new here and hope I haven't overseen a thread which would answer my question but the search just gave me a real old thread which hasn't solved a similar issue. Please excuse that I can't give you all the details regarding our environment (server, OS, etc.) as I am just responsible...

  14. Adding Sales Order Lines to P42101 Outside of Application

    Hi All, I have a requirement to enter header information from P421007 then take a form exit to another application I've built that contains a combination of F4101, F41021 fields (This app has additional functionality that filters the item list based on SRP codes but that isn't relevant for this...

  15. Reserve Inventory For Specific Customers?

    Has anyone every had to reserve inventory for designated customers? I know there are some workarounds I've heard of.....for example...create specific item numbers for those items and secure those items only to those people keying orders for those designated customers. Same with locations....Is...

  16. Does anyone have a Custom, simplified Sales Order Entry Application?

    We have a new requirement to have a simplified, streamlined Sales Order entry screen. This will present to the end user a single form with a header section (with 21 controls) and a detail grid (with 10 or so columns), no tabs, no subforms. It will allow only our four most popular SO types...
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