Distribution - JDE1 (MOSC)

MOSC Banner

unshipped qty cancel during P4205

edited Jun 22, 2016 5:04AM in Distribution - JDE1 (MOSC) 9 commentsAnswered

In E1. 9.1

I have enabled backorder(checked) in all 4 places (P4101/P41026/P41001/Billing Instruction of Both Sold/ship). In SO version processing option commitment tab #1 = BLANK(Bypassing Avl check) and in P4205 (Process tab #3 = 1)

Inventory available 100 EA and sales order qty for 110 EA order created and during P4205 when trying to ship confirm i expected 100 EA will be shipped in line 1 and rest of the 10 EA will be canceled. But P4205 throws error "confirm will cause negative qty"

Is there any setup missing to make the remaning line of 10 EA to cancel during p4205 and 100EA to be shipped?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center