Distribution - JDE1 (MOSC)

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ST/OT configuring with LCR rule ...Its transfer from company to branch and we like to cancel the Rec

edited Jul 7, 2017 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi,

Please guide for configuring the ST / OT order process with LCR and removing the Received but not Vouch Entries as the Transfer is with in the Company ..From Warehouse to Branch.

Basically looking for guidance for setup and to know which all the DMAAI will need to be configured.

At present we have but when we Receive the OT its generating the + &  - entries for the LCR rule calculations for DMAAI 4385 ( Its generating Positive) and 4390 (Generating Negative).

JDE 8.11

TR - 8.94

Thanks

NAveen

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