Transfer Order
These processing options enable you to specify how the system processes transfer orders.
- 1. Create Item Branch Record if one does not exist for the receiving B/P when Entering a Transfer Order
Specify whether the system creates an item branch record if one does not already exist in the receiving branch/plant.
- 2. Project Transfer Order Line Type
Specify the line type that the system uses for the purchase order that is created from a sales transfer order. Ensure that the line type has been defined with an inventory interface of C by accessing the Line Type Constants program (P40205). When the line type has an inventory interface of C, the system performs financial commitments for purchase orders that are associated with the Engineering Project Management system.
Note: The Engineering Project Management (EPM) system is now JD Edwards EnterpriseOne Engineer to Order.