Distribution - JDE1 (MOSC)

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Transfer Order

edited Dec 16, 2016 4:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi Guys,

i have a simple issue. I transfered an item/lot to another branch plant. When i performed the receipt of the purchase order, i specified the wrong LOT,  what should be done to be corrected? i should reverse the receipt and then process it again with the right lot? there's other option to fix issue like this?
Thanks

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