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Reverse Receipt purchase order by used receipt routing - no batch number for receipt document [OV]

edited May 31, 2016 5:06AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Dear All,

I need to reverse a receipt for purchase order by using receipt routing, but i have a error when move back to the first operation [At Dock] , when i'm go to lot availability to check for qty balance after move to At Stock, i found no balance in item ledger header and have record with OV Document in item ledger cardex, so i need to solve this issue and re-receive the purchase order, please advise

ERP Manager

Eng . Ahmed Abd Elmageed

Chemipharm Co. for Pharmaceutical Industries 

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