Distribution - JDE1 (MOSC)

MOSC Banner

Reverse Receipt with Warehousing

edited Oct 13, 2017 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Moved PO quantity from Receipt Routing to stock 1000 pcs .  Warehouse created One putaways request for 1000 and Two suggestions 500 each.  One putaway suggestion was confirmed. One was cancelled because  only 500 pcs actually arrived.

Is there a way to reverse that 500 pcs back into receipt routing?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center