Distribution - JDE1 (MOSC)

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New OV no generated at Receipt routing

edited Jun 4, 2014 12:00PM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello All,

I have 2 query here :

My first query is ; When we receive purchase order , OV number is generated and record is stored in F43121.  We are using receipt routing here , now when order is moved through Receipt Routing from P43250 --> Row --> Movement

new OV no is generated and F43121 table is updated with new OV number.

We doesn't want this new OV number because MRN is already printed with old OV no. Can we prevent this 2nd number being generated.

Second query is :

I am using LCR to receive taxes, Ex : If OV no generated for original line is 1401 , then related Tax lines received through LCR will automatically have document no 1402.

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