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Company (PDCO) Field in F4311

edited Feb 5, 2018 4:05AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello,

Had a question with regard to the PDCO field in the Purchase order detail file (F4311). How does this field get populated ? Does it use the PDMCU field or the PDOMCU field to identify the Company ?

We have an issue for a Purchase order with 'J' line type wherein the both the PDMCU and the PDOMCU fields are referring to the same business unit belonging to one company whereas the PDCO field that's updated belongs to a different company. This is then leading to an intercompany transaction at the time of voucher match.

Could you clarify ?

Thanks,

Santosh

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