Distribution - JDE1 (MOSC)

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Problem with Receipt Routing

edited Jul 23, 2013 5:59AM in Distribution - JDE1 (MOSC) 1 commentAnswered
Hi,

I am having problem in Receipt Routing.

Order is having two items. Item A and Item B. I it isreceived through P4312 status of the detail lines goes to 400-400 and Lines gets created in F43121 with OV Document Number 1 and goes to DOCK in the Receipt routing.

In Receipt routing we have three operations

DOCK, INSP and STK.

When we move from DOCK to STK each step by step, For the first item ITEM A it got updated correctly, In F43121 OV Document number changes from 1 to 2, Received not vouchered account gets populated and quantity open , amount open and quantity stocked field also gets updated and Data enters in F4111(Item Ledger) and F0911(Account Ledger).

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