Distribution - JDE1 (MOSC)

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Error 0280 when trying to fully receive an OD

edited Apr 26, 2018 5:04PM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

We're setting up SD/OD's and in testing while trying to receive I get an error of Invalid Order Status.  I have reviewed the details in the document E1: 43: Common Errors During Purchase Order Receipt (P4312) (Doc ID 2096350.1).

I have verified in P4310 in the processing option that on the defaults tab, line 4 for the override next status is blank and on the display tab, line 6 for detail line protection = 999.

I've included screenshots of our OAR and P4312.  Does anyone have any ideas of what else to check?  I'm fairly certain it's a setup issue but i'm inot sure where.  Thanks.

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