Procurement Receipt Routing
We are using the receipt routing process. We have a scenario in which we move an item which currently in receipt routing in Branch PLant A to receipt routing step in Branch Plant B without moving it to stock. We are finding that the system creates another record for Branch Plant B which enables Movement and disposition in Branch Plant B.
But this transaction does not create any journal entries even if the DMAAI is setup for this. Has anyone handled a similar situation?
Govind
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