Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Receipt Accounting Mapping Set

in Costing 2 comments

As per the customer's requirement, we need to create a mapping set in receipt accounting to default the below

  • Region segment values based on the location
  • Product segment values based on the category

I have tried to pick the respective input source (as Location and category) but all of them are not working for the transfer order events

Examples of these input sources:

  • Product Category
  • Purchasing Category Identifier
  • Purchasing Category Code
  • Deliver to Inventory Organization Identifier
  • Deliver to Location Identifier

So kindly for your advice

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!