Distribution - JDE1 (MOSC)

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Receipt Routing with pay in second operation code

edited Aug 10, 2016 12:59PM in Distribution - JDE1 (MOSC) 7 commentsAnswered

Hi everybody, I have this case:

1.      Define a receipt routing with 4 operation codes. Example: INSP; PAY;TRAN;STK

2.      Enable "Payment Elegible" at second operation code. This enables Voucher Match.

3.      Set up supplier/items/branch for this receipt routing. Be sure to set up 4370 and 4320 AAI.

4.      Enter OP and receipt it (P4312).

5.      Check OV number in F43121 and F43099 tables. This number is the same in both tables and there isn’t a journal entry. It’s OK.

6.      Use the disposition functionality for some quantity.

7.      Move OP quantity to second operation (P43250). This operation generates a journal entry for the OV.

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