Distribution - JDE1 (MOSC)

MOSC Banner

Decreasing a PO line value/quantity before/after partial receiving.

edited Oct 26, 2015 10:02AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hello Community!

I'm a rookie in JDE and I'm trying to figure out how to reduce the quantity / value of a purchase order line before/after partial receiving and what should be sent to the supplier (what to print)?

I guess if it requires a new appro, I need to use the "change order" functionality but then I 'm lost... do I have to create a PO line with negative quantity?

Many thanks in advance for your help!

Regards,

Fab.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center