Transfer Order functionality provides you with the ability to ship inventory between Branches/Plants inside the corporation in order to maintain accuracy of the on-hand inventory amount and quantity. In the Sales Transfer, you need to set up each branch as a customer in the Customer Master Revision Table and also need to set up the customer billing instructions of that branch.
You should create a new version of the Sales Order Entry program (P4210) by copying the Transfer Sales version ZJDE0007 to use for Sales Transfer Orders, and then set up the processing options.
1. Select EnterpriseOne Menus | Order Management | Sales Order Management | Daily Sales Order Management Processing |S ales Order Processing, and then click on Transfers (P4210).
2. On the Customer Service Inquiry form, click on Add.
3. Enter the From Branch/Plant and To Branch/Plant.
4. Enter the Order Date.
5. Enter the Ordered Quantity.
6. Enter the Unit...