Supply Chain Management - PSFT (MOSC)

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RECV_SHIP_SEQ_NBR field

edited Nov 7, 2016 8:57AM in Supply Chain Management - PSFT (MOSC) 10 commentsAnswered

Hello,

Does anyone know the purpose of this field for PO receipts?

RECV_SHIP_SEQ_NBR (RECV_LN_SHIP table)

It always shows a value of "1" for our receipt rows. We are looking into the Excel to CI tool, and I know this field is required for PO Receipt upload to vouchers.

Thank you

Pete

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