Distribution - JDE1 (MOSC)

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Cardex record (F4111) was not generated in the ship confirm

edited Apr 21, 2017 8:38AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi all

For some unknown reason the  records in the F4111 have not been generated after the ship confirm process.

However the order went through all the status (currently in 999-620) and we have the invoices in the A/R (IB batch).

In this case,  should the adjustment be made in the Cardex side?  This will generate a N batch, correct? Should I void the N batch as we don't need

to duplicate the finance side?

What is the correct actions in this case?

Thanks advance for your help.

Regards. C.

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