ST/OT reconciliation
Hello,
We are using ST/OT Processing with Receipt Routing ON. When a ST is Ship Confirmed (P4205) normally based upon the processing option setup it calls P4312 that receives the OT lines and moves it to Receipt Routing.
The issue is some times, ST gets ship confirmed and OT does not get received due to issues example DMAAI errors.
1. Is there a way to prevent ST Ship Confirmation if the corresponding OT is going to be not received because of errors?
2. Is there a way to reconcile STs and OTs to identify In transit inventory (reporting for example, when the OT is not even received because of such errors.