JDE Techie
Active Member
Hi,
I am currently working on creating direct ship orders in jde . I am working on JDE 9.1.I went through the oracle document 625588.1 which really gave a valuable insight into the whole process . However I have couple of questions:
a) On the web , I tried to run the specific version for P4210(pertaining to SD)(which is ZJDE0005) by typing P4210|ZJDE0005(Program and then the pipe operator and then the specific version) in fast path . It went to the appropriate screen and then I entered the relevant details in header and detail and an order number was also generated. The order was created . But when I tried to inquire on it(in inquiry screen) , the header and detail part was empty.
Later when I checked the sales UPK and checked how the direct ship order were created, it showed that under the sales menu , it went to a direct ship menu which
lead to the P42101 application (and not P4210)
My first question is : Can we do direct ship orders only through P42101 and not through P4210?
b) I had a look at the order activity rules and the standard activity rules are enclosed(with the name stamp JDE OrderActivity Rules(As-Is).jpg).
However when I looked at the oracle document 625588.1, they mentioned the order activity rules as mentioned in the attached file(with the name stamp OrderActivityRules(MentionedInOracle Solution625588.1).jpg)
In the above document , it was mentioned that the purchase receipts program will advance the status of the order beyond confirmation (through the status mentioned in its processing optin which was mentioned as 580)
So do we need to keep the order activity rules as it is or have it as per the oracle document. I think we need to have as per the oracle document(which has also included the ship confirm process).
Can anyone who has worked with the direct ship orders let me know their experiences and their setup?
Regards,
Joshilay
I am currently working on creating direct ship orders in jde . I am working on JDE 9.1.I went through the oracle document 625588.1 which really gave a valuable insight into the whole process . However I have couple of questions:
a) On the web , I tried to run the specific version for P4210(pertaining to SD)(which is ZJDE0005) by typing P4210|ZJDE0005(Program and then the pipe operator and then the specific version) in fast path . It went to the appropriate screen and then I entered the relevant details in header and detail and an order number was also generated. The order was created . But when I tried to inquire on it(in inquiry screen) , the header and detail part was empty.
Later when I checked the sales UPK and checked how the direct ship order were created, it showed that under the sales menu , it went to a direct ship menu which
lead to the P42101 application (and not P4210)
My first question is : Can we do direct ship orders only through P42101 and not through P4210?
b) I had a look at the order activity rules and the standard activity rules are enclosed(with the name stamp JDE OrderActivity Rules(As-Is).jpg).
However when I looked at the oracle document 625588.1, they mentioned the order activity rules as mentioned in the attached file(with the name stamp OrderActivityRules(MentionedInOracle Solution625588.1).jpg)
In the above document , it was mentioned that the purchase receipts program will advance the status of the order beyond confirmation (through the status mentioned in its processing optin which was mentioned as 580)
So do we need to keep the order activity rules as it is or have it as per the oracle document. I think we need to have as per the oracle document(which has also included the ship confirm process).
Can anyone who has worked with the direct ship orders let me know their experiences and their setup?
Regards,
Joshilay