Setup Considerations for Configured Item Interbranch Orders

You can create interbranch orders for configured items. To successfully process interbranch orders for a parent configured item or a component of the parent configured item, you must set up the items appropriately.

Verify the branch/plant setting of the configured item in the Configured Item Segments program (P3291).

For any components of the configured item that will generate an interbranch order, you set the Trans Type field in Assembly Inclusion Rules (P3293). Also, verify that the component branch is set up for the components.

Set the processing options for Sales Order Entry (P4210) and the Transfer Order Entry version of Sales Order Entry.

Note: The Cost or Base Price Markup processing option on the Process tab is supported for configured items.

For configured-item interbranch orders, no additional orders are created at order entry time. The JD Edwards EnterpriseOne Configurator follows the processing option for the running version of Sales Order Entry for the cost or base price markup.