Distribution - JDE1 (MOSC)

MOSC Banner

Ship Confirmation of Bulk Stock Items Question

edited Apr 22, 2014 12:00PM in Distribution - JDE1 (MOSC) 1 commentAnswered


Is the only way that you are able to ship confirm a Bulk Stock Item is with the Ambient Volume? I have a client that ships only in 'TN' which has been identified as the second UOM and Shipping UOM where the Primary UOM is 'GA'. They want to show the shipment in 'TN' only, not 'GA'. I'm looking for quidance.

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