Recipt routing not working
Hi,
I have completed the receipt routing set up as described in the document 625459.1 but while performing the P4312(purchase receipt) transaction the quantity is directly getting updated in the onhand and not moved to the operation 1 as set up in the receipt routing set up.
I have also changed the purchase price level to 1(supplier item relationship) in item master and the price is getting picked up as defined in P43090(supplier item relationship) but the item is failing to get into receipt routing.
Can anyone help identify the potential reason for this error.
thanks
Sethu