Distribution - JDE1 (MOSC)

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P47040 -work with Inbound EDI Invoices

edited Nov 17, 2015 10:05PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

When using the P47040 the user wants to add a new line regarding Freight to a voucher . The EDI process R470412 will create an additional line in the F0411.

My question is: should this line also be added to the F4311 or F43121?

Thanks.

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