Distribution - JDE1 (MOSC)

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How to Avoid Purchase Receipt while confirming inbound Load.

edited Mar 24, 2017 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

While creating Load Confirmation for the Inbound Transportation where Shipment  created using Purchase order ( Source P) , Can not able to stop Purchase receipts.

We want to completed the inbound load without receiving the purhcase order.  I reviewed and found P49645 has the option to avoid the calling of application P4312 , but P4960 has no such option neither this is calling P49645.

Can any one guide on this.

Regards,

Wasim Ahmed.

Senior Advisory B.A

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