JDE OB to Op and no relieve
E1 version 8.12
A blanket order is created between two BPs, purchase order is generated from the OB, very standard procedure.
The Purchase order is received. Inventory is added to the receiving BP, but not relieved from the supplier BP. posting and match vouch works perfect.
Any ideas why? there has to be visibility on the supplying BP that the inventory is being relieved.
Let me know, thanks