Distribution - JDE1 (MOSC)

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Country of Origin field in receipt and inventory adjustment transactions

edited May 11, 2016 5:02AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

We are trying to find the PROs and CONs of enabling the Country of Origin Flag required in Item Master/ Item Branch Plant which will provide one additional level of trace ability in Lot Masters. However we are facing issues at the time of trying one particular scenario which is detailed below. Any inputs will be appreciated. The environment is 9.2.

1) Item Branch Plant - Lot Processing Tab - Country of Origin Required - Flag is OFF

2) Perform a Purchase Receipt Transaction (P4312) - Enter the Country of Origin in the detail line - System accepts the manual input during the transaction but once the transaction is saved the same is not updated in Lot Master - The country of Origin field in Lot Master (F4108) for this BranchPlant/Item/Location/Lot combination is BLANK

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