customer setup

[marsyang]

hi all
The scenario is that many companies have the same customer,but the payment term is not the same.How can i set up it without entering separate address book records in JDE OW XE?
Thanks

 

[sean_gilbert]

You can activate OneWorld AR by Line of Business in the Accounts Receivable Constants for company 00000. This will allow you to have a seperate set of AR records by oneworld company for a single address book number.

 

[Sef]

Hi YangYong

Have you tried using the preference profile for Payment terms. Works pretty well for sales orders.

PS OFN-02-0035 explains how to activate LOB, if you decide to go down that path (Enhanced AR in AR Constants for company '00000')

Rgds,

 

[marsyang]

Hi
How can i get PS OFN-02-0035 ?Is it in KG?

 

[Adrian_Chimirel]

Yes

 

[maureen]

If you decide to set up LOB be aware that you cannot activate after transactions have been posted without a rebuild as LOB uses different tables. In our experience LOB is incomplete, it does work for terms and conditions but does not work properly with preferences throught SOP, we have found that a number of programs look at the customer master record for 0000 and ignore the company specific setting, this happens with advanced pricing.

 

[timallen]

In general, if you have the number of a document, you can find it by going to https://knowledge.jdedwards.com/jdecontent/CustomerKnowledge/Knowledge/OFN-02-0035.htm replacing the last bit with the document number and .htm (with dashes - between the bits).