Distribution - JDE1 (MOSC)

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credit order for ST/OT

edited Mar 2, 2017 12:52PM in Distribution - JDE1 (MOSC) 5 commentsAnswered ✓

By mistake we have send the stock from company 1 to another company 2 through ST/OT.What is the best way to get it back?

We have created a credit order taking the sold to as company 2 and ship to as company 1 and the BP as company 1 BP.

Is this the correct approach??

Thanks

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