Distribution - JDE1 (MOSC)

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Transfer order

edited Nov 13, 2014 10:03AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

I am using Jd 9.1. In ST OT order i have set the dmaai.

From Purchase side at time of receiving 4310 (debit) and 4320 (credit).

At voucher match 4320 (debit).

Mu question is how 4320 will get knocked off at voucher match if we are not getting cost.

Is it true that 4320 will get knocked off by one of the dmaai of sales ST.

Regards

Vinayak

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