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Does inventory have to be relieved at ship confirm for LPN branch?

edited Nov 28, 2014 10:03AM in Distribution - JDE1 (MOSC) 1 commentAnswered

According to Oracle documentation, on-hand inventory MUST be relieved at the point of Ship Confirm, within the sales order system, versus at the time of Sales Update. The Shipment Confirmation program (P4205) is the only sales program that contains logic to update the inventory balances of the F4602 table.

Is this still true with LPN switched On for the branch (No F4602)?

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