In JDE OneWorld procedure to create receipt and do receipt routing , including settings settings to
In JDE Oneworld Receipt routing will be activated through P4312(processing option), after activating receipt routing to particular version, now we created new purchase order (ordrtype-"OP") after this how do I create receipt for this PO order? could you please explain this step by step process, including settings to be done this process?
Note: P43090 receipt routing inspection is activated.