1. Base Currency Conversion Implementation Guide
  2. Sales Order Management

Sales Order Management

This information applies to the additional conversion programs for the JD Edwards EnterpriseOne Sales Order Management system:

  • If the domestic amounts for the records are in the same currency, enter the plan name that corresponds to that particular currency in the processing option, specify all records in the data selection, and run the additional conversion program one time only.

  • If the domestic amounts for the records are in multiple currencies, determine which orders represent a particular currency.

    Then do one of the following:

    • Enter the plan name that corresponds to a particular currency in the processing option, specify the records to convert in the data selection, and run this program separately for each currency.

    • Modify selected records manually.

This checklist discusses the additional conversion programs for the JD Edwards EnterpriseOne Sales Order Management system:

Additional Conversion

Program Description

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Commission Const. Conversion (R8942004EB)

For clients who use the commission-related features. This program converts the fixed cost and minimum gross margin amounts in the Commission Constants File table (F42004) to the currency code of the conversion plan specified in the processing option. A currency code is not stored in this table.

Price by Item Conversion (R894207EB)

For clients who use the standard price adjustment features. This program converts the override list price and related price amounts in the PF4207 table to the currency code of the conversion plan specified in the processing option. The system does not update the currency code in this table.

Batch Receiver Header/Detail Conversion (R894001ZEB)

For clients who have unprocessed batch records. This program converts amounts on unprocessed orders without a business unit to the currency code of the conversion plan specified in the processing option:

  • Converts the order total and total cost amounts in the F4001Z table.

  • Converts the unit price, unit cost, extended price, extended cost, and unit list price amounts in the Batch Receiver File - Order Details table (F4011Z).

EDI Purchase Order Header/Detail Conv (R8947011EB)

For clients who have unprocessed inbound EDI transactions for purchase orders. This program converts amounts on unprocessed orders without a business unit to the currency code of the conversion plan specified in the processing option:

  • Converts the order total and total cost amounts in the F47011 table.

  • Converts the unit price, unit cost, extended price, extended cost, and unit list price amounts in the F47012 table.

EDI Request for Quote Conversion (R8947091EB)

For clients who use the EDI Request for Quote Inbound or the EDI Request for Quote Edit/Create features. This program converts amounts on unprocessed orders without a business unit to the currency code of the conversion plan specified in the processing option:

  • Converts the order total and total cost amounts in the F47091 table.

  • Converts the unit price, unit cost, extended price, extended cost, and unit list price amounts in the F47092 table.