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How to set up whether to perform receipt processing for inter-organization transfer.

in Inventory Management 2 comments

Summary:

How to set up whether to perform receipt processing for inter-organization transfer.

Content (please ensure you mask any confidential information):

Regarding the setting method to determine whether or not to perform receiving processing for transfers between organizations, could you please let me know if it is necessary to define it between all inventory organizations, or if it is enough to set something only for inventory organizations that can perform or omit receiving?

Version (include the version you are using, if applicable):

24D (11.13.24.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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