Distribution - JDE1 (MOSC)

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Receiving a purchase order with multiple branch plants

edited Feb 25, 2016 4:04AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

I have the following issue: The company creates a purchase order with different branch plants in the order detail. The vendor receives the order and delivers the goods to each branch plant. Each branch plant user opens P4312 and filters by PO and by bp, so he can see only what the vendor has delivered to him, but when he selects the first record, all the lines of the PO are displayed. Does anyone know of a set up that allows the user to see only the lines that belong to his bp when he selects the order?

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