Manufacturing - JDE1 (MOSC)

MOSC Banner

Cancellation out of the P3103 while goods receive on P4312

edited Dec 28, 2017 2:10PM in Manufacturing - JDE1 (MOSC) 3 commentsAnswered

Hi,

I have a problem about having on-hand quantitiy for the *OP1 item.

We have on for the *OP1 item. Because, while goods receiving the operator cancelled out P3103. He received 305 EA by goods received, but not click OK on P3103. As a result, I have 305 EA on hand qty. And there is work order variance with D1 type cost.

I tried to reverse it as in document Doc ID 755682.1 and Doc ID 627264.1. But it does not effect anything, because on P3103 screen quantity area cannot be changeable.

P3103 screen:

D1 cost variance:

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 Manufacturing 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