Agreement Selection During Ship or Load Confirmation

You can borrow product from your partner without actually receiving the product into your inventory. Your partner can ship the product directly to your customer. In these situations, you identify your partner's depot as the detail branch/plant on your customer's sales order.

You can assign agreements for borrow agreements involving foreign depots during ship or load confirmation.

Note: The system uses the Agreement Number field in these programs only for borrow agreements involving a foreign depot. In these programs, the system does not display the agreement number that is assigned during order entry.

To assign agreements during load confirmation, you must use Oracle's JD Edwards EnterpriseOne Transportation Management system, and the vehicle for the order must be compartmentalized. If the vehicle is not compartmentalized, Transportation Management calls the Shipment Confirmation program in Sales Order Management to assign agreements.

The Agreement Processing tab's processing options for the ship and load confirmation programs determine whether the system assigns the agreement or you must select it from the Agreement Selection Window.

See also:

• "Entering Order Header Information" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• "Entering Order Detail Information" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• "Entering Receipts" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• "Entering Direct Ship Orders" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.

• "Entering Transfer Orders" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.