Distribution - JDE1 (MOSC)

MOSC Banner

Ship&Debit - Order detail Group -

edited Nov 4, 2015 10:02AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi all,

We have an issue with Ship&Debit. We have configured all with guide 625583.1 and everything was perfect.

But now, we are trying to configure by order detail group, is it possible?

When we add an adjustment with ship&debit, this field it is blocked (Attach the screenshot).

Thanks in advance,

Regards,

Luis

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center