Distribution - JDE1 (MOSC)

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Credit note without affecting inventory - mail receipt "integrity issue"

edited Nov 18, 2016 8:13PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi!

We are doing credit note witout affecting the inventory, document type CO / line type CA.

Line type CA has an Inventory interface at D.

When the credit note is created the following email is sent:

Objet : Sales Order 15960039 CO 00006 1.000 Integrity Issue

  1. Cause. . . . . Errors were encountered when assuring order integrity between
                   sales order 15960039 CO 00006 , line 1.000 and
                   purchase order    , line .000 .
    Resolution . . Please review the following errors to determine the source of
                   the integrity issue.  The purchase order will need to be
                   manually updated to maintain integrity with the sales order.

I would like to know what is the setup to stop sending the email.

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