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If I reverse the receipt of an OD purchase order, what is the effect on the related SD sales order?

edited Jul 25, 2017 4:25PM in Distribution - JDE1 (MOSC) 8 commentsAnswered ✓

I am working with EOne 9.0. I have 'received' a quantity in error against an OD purchase order. I received 10 instead on 1. The quantity on the related SD sales order line was updated to a quantity of 10 from 1. (Status codes of sales line is 569/571). Now if I reverse the receipt on the OD, what will happen to the SD line? Will it return to a quantity of 1 and what will the status codes be? The Oracle documentation regarding this process is not clear to me.

Thanks,

Fred

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