MFG Receipt Routing - Incorrect O/H Qty update
Hi - W.R.T JDE EnterpriseOne 9.0 (Tools Release 9.1.5)
I have setup MINS - route code with three Operation codes - INSP (Update Inspection), PKG (Update Operation 1), STK (Update O/H). After completion, when I move partial quantities from INSP to PKG and scrap the remaining quantities, O/H is updated and visible in Item detail availability (Updated against location in O/H and in routing). I have checked P41001 for Item availability definition and both Inspection/Operation are not enabled to add to O/H.
Steps to replicate:
- Create Item/Supplier relationship with the route code.
- Enable receipt routing in P31114