Distribution - JDE1 (MOSC)

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SUPPLIER ANALYSIS.

edited Apr 18, 2018 8:36AM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

Hello,

I have been working with Supplier analysis application but the field "NACOW"(Quantity Non-Accepted) in App: P43230 FORM: W4323O doesn’t get populated. I have tried doing partial receipts and with failed quality tests. Does anyone can give me a help with this?

I have already read the oracle documentation regarding this field, but I haven’t find much specific information. I read and did as it was mentioned in Oracle Documentation 662211.1.

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