Distribution - JDE1 (MOSC)

MOSC Banner

Direct Ship Order-SD/OD

edited Apr 5, 2018 5:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi Team,

Need your help here

I have a SD/OD Order SD-17000535/OD17000541 and we have a serialized item on Order

RBXX-ZS of 30 units

Out of 30 quantity user recieved 1 quantity leaving 29 on order but now when we try to receive remaining 29 quantity

On PO, we have 29 quantity + 1 quantity on each line with 29 line

If line has been split then also how come 29+29

and on SD Side there is no split and we have 29 quantity with status 914/550

We have set 555 as direct ship status 

So situation is we have 29 quantity open on SD Side but 29+29=58 quantity

When i check in F43199 i can see 29 line has been generated via P4312 with no user ID

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