Distribution - JDE1 (MOSC)

MOSC Banner

Doc ID 663488.1 Shipment Consolidation

edited Oct 3, 2019 5:01AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi we are using 9.2 and are having a problem that just prompted me to find this document, specifically this part:

Customer can manually consolidate sales and credit order lines under the following conditions:

- The origin and destination information match (Origin, Ship To, and Sold To, and the Shipment Depot values)

- The Source of Order value is S (sales) or T (credit)

- The shipment details are not on a previously confirmed shipment

- The sales order is not on hold or future committed

- The Item Type value matches (Bulk/Packed option)

- Item compatibility check succeeds

- Shipment Status value is below the processing-option based selection criteria

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