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Order Management - EBS (MOSC)

For my RMA Order the Global DFF values to my Receiving Transaction form DFF

Nov 24, 2016 9:18AM edited Dec 2, 2016 4:00AM in Order Management - EBS (MOSC) 1 commentAnswered

Hi,

When a RMA order is created we give the Line Level DFF values.

One field whose max length is 5 takes only 5 letters from the sales order line level DFF. The other one takes from the Header level.

This is getting defaulted on to the Receiving Transaction Form even though there is a different value set attached to it.

The two DFF fields are different in Sales Order Line and Receiving transaction form are completely different and irrelevent.

This is throwing an error and preventing us from receiving the Item, till we change/remove the field defaults.

Can any share some thoughts about the DFF relationship defaults of Sales order and Receiving Transaction form.

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