Item On-hand Balance Upload for PDSC enabled Org
Hi All,
We are testing the on-hand balance upload along with Project fields. We are facing some issues and need your help and guidance.
Following are the fields in Miscellaneous Receipt transaction related to Projects:
Inventory Project and Inventory Task :
Project Number, Task Number, Expenditure Type and Expenditure Organization :
Test Scenario 1 : When we just enter Inventory Project, Inventory Task, Subinventory and Locator, it works fine and the on-hand gets updated against the Project and Task.
Test Scenario 2 : When we enter details in Project Number, Task Number, Expenditure Type and Expenditure Org, the transaction is created but the on hand does not get updated.