Manufacturing - JDE1 (MOSC)

MOSC Banner

WO Receipt routing problem with supplier in P4108

edited Nov 23, 2016 4:00AM in Manufacturing - JDE1 (MOSC) 2 commentsAnswered ✓

Hi all,

I'm having a problem with Lot Master. I entered, in P43090, the relationship with my item and the supplier -999999999 in order to activate the receipt routing for the WO. I completed the WO for item A lot 12345 and received it using P43250. If I go in Lot Master (P4108) I have this problem:

I don't know how to activate the receipt routing, having the supplier blank in this form.

Could someone help me?

Thank you,

Piero

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 Manufacturing 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