Distribution - JDE1 (MOSC)

MOSC Banner

Consolidate multiple SHIP IDs, along with HTS Code $ summary for International Shipments

edited Jun 17, 2016 5:07AM in Distribution - JDE1 (MOSC) 1 commentAnswered

What I am looking for is guidance for minimal JDE transportation module set up to at least attempt to use existing functionality to address the below scenario...

The manual gets into the weeds of configuration, but does not address the pitfalls of turning on a portion or all of transportation and its impact on existing configuration/set up of Distribution, MFG, Purchasing and Finance modules. 

Adhoc Consolidation of multiple SHIP IDs (same customer Account), to allow  HTS Code $ summary totals for those ship ID & produce single consolidated PACKING document & consolidated Commercial Invoice mainly for International Shipments.

Must also allow historic look up by Ship IDs or using a Parent Ship ID (referencing all child Ship IDs from each ship confirm)

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center