Distribution - JDE1 (MOSC)

MOSC Banner

What controls the assignment of Shipment Status at Sales Order Entry

I am testing a new sales order type and it's creating shipments with a status (SSTS) = 1, which isn't even in the UDC 41/SS.

I entered the new order type and line type combination in 49/SD. The version of P4915 is correct in P4210 processing options. Shipments are created with a proper status with other SO types.

What determines the shipment status at sales order creation time?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center