Transfer Order

These processing options 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 transfer orders to determine whether the system creates an item branch record if one does not 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 JD Edwards EnterpriseOne Engineer to Order system.