Distribution - JDE1 (MOSC)

MOSC Banner

Inventory Quantities Upload

edited Nov 7, 2012 5:49AM in Distribution - JDE1 (MOSC) 1 commentAnswered
We are in the process of completing the implementation of ERP 9.0 for one of our sister companies. For some years, this company has been using the Procurement module in JDE by receiving purchase orders from the legacy system. Over time, these receipts have accumulated on hand inventory that doesn’t really exist. As part of our cutover plan, we’ll need to upload the current inventory quantities as they are in the legacy system.

The approach I’m thinking of is:

·         Zero out all inventory quantities in JDE using the Cycle Count process.

·         Adjusting in the new inventory including the unit cost.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center