Distribution - JDE1 (MOSC)

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Enter Receipts by PO - greyed out field Order No,Supplier No Currency,Exchange Rate

edited Jul 23, 2014 5:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi

  Once we navigate to   ENTER RECEIPTS by PO - WORK WITH PURCHASE ORDERS TO RECEIVE (P4312), then we search for  the order number and   select it.

Then when we navigate to  the next page ENTER RECEIPTS BY PO-PURCHASE ORDER RECEIPTS  where we are not able to access  fields for  Order No, Supplier no, Currency, Exchange Rate.

  Even we are not  able to enter information in Rec Opt field

Regards

Arun

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