Distribution - JDE1 (MOSC)

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Discrepancy in item availability

edited Apr 18, 2018 5:03AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi Team,

In an ongoing scenario, user changed the status of a sales order detail line to 980-999 when the order was at status 580-620 (ready for sales update). Inventory was deducted at shipment confirmation but there was no physical movement of goods. Invoice RI is already generated.

There is no entry in G/L and A/R for this order line.

The order is of 2012 and quantity in question is 1700 KG. Standard cost is used in item b/p. There is an entry of -1700 in Cardex corresponding to the shipment confirmation.

User wants the quantity of 1700 to be returned to inventory.

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