Distribution - JDE1 (MOSC)

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Non Stock Purchase Order (Inbound 861)

edited Dec 11, 2015 10:10AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Inbound 861 - Non Stock

I'm hoping that someone out there can share the following with me :

Sample data within the following files :

F47071

F47072

The abovementioned relates specifically to the process of "Take-On Of Open Purchase Order Receipts"

The planned process would hence be :

1. Populate F4301 and F4311 via P4311Z1

2. Process Receipts via R47071

Look forward to a response.

Brian

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