Prerequisites

These prerequisites apply for Procurement Freight Request. You must:

  1. Set up the parent address book data for all suppliers that the JD Edwards EnterpriseOne Procurement system sends to Oracle Transportation Management.

  2. Ensure that calendars in the JD Edwards EnterpriseOne system are set up such that they mirror the calendar setup in the Oracle Transportation Management system. This setup is based on the ship to and ship from combinations.

    Note: This is optional and only required if the Oracle Transportation Management calendaring system is preferred.
  3. Set up the base weight and volume unit of measure conversions for all items.

  4. Define the purchase order document type and line type combinations in UDC table 49/TP.

  5. Enable system SY49T (Use Transportation Integration Module).