Distribution - JDE1 (MOSC)

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About Inbound Purchase Order Process

edited Oct 3, 2011 1:31AM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓
Hello!. I am using the Inbound Purchase Order Program (R4311Z1I) to upload purchase orders into EnterpriseOne, indicating in the fields of "original order" (in F4301Z1 and F4311Z1)  the data of corresponding requisition, but once the order is registered, the requisition is not closed. Anyone know if this is correct? and if there is any way to make requisitions are closed once the orders are recorded.

Thanks for the comments...

Edith.

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