Item not entering Receipt Routing
I have an ST with 82 lines and upon ship confirm only OT 1 line (line 17) does not go in Receipt Routing. I checked the following files - Item Master, Item Branch, Item Cost, Supplier/Item Relationship, Item location, PO detail, SO detail - but could not find any differences between the Item of line 17 and the other Items used in the order.
When entering an ST with 1 line for the same Item the OT line does go in Receipt Routing.
Does anybody have an idea what might go wrong?
0