Distribution - JDE1 (MOSC)

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F0411 / F4301 voucher use DL01 form F0901 as EXR

edited Apr 18, 2015 1:22PM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hello,

When using P0411 and P4314 to create a Voucher (PV) from Order (Order to match), JDE uses DL01 from F0901 as Explanation - Remark- (EXR) and not use DS01 from detail ine form Purchase Order.

I have checked all processing options from P0411 and P4314 but i cannot see anything to allow me change this behavior.

Can you help me, please?

Best regards.

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