Distribution - JDE1 (MOSC)

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Receipt Routing Queries

edited Jul 21, 2018 5:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All,

Please help me to resolve my 2 queries on Receipt Routing

1-When we enter a ST/OT_transfer order with OT to go in receipt routing , I can see Item Supplier record is getting created in P43090

My question is how come item supplier record is getting created when we enter transfer order from P4210/P4310

I can see in versions tab we have P43250 application and P43250 application we have P4312 in versions tab where we activate receipt routing

I guess it's picking from there,please let me know if i am wrong

2-Item Supplier record is getting created with blank Route code although there is a setup in P4312-->Process tab 12

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