Distribution - JDE1 (MOSC)

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Receipt Routing Reversal with Voucher

edited Apr 30, 2020 5:03AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Dear Team,

Need your kind expertise on the following scenario:

Receipt route has a dock, inspection, and stock operation. Inspection is the operation at which items are payment-eligible. After creating a voucher, entire item is moved to Stock. Now when item is moved back from Stock to INSP, No Error Message "Movement Not Allowed" is generated.  I want system to display the error message @ the stage where payment flag is enabled.

Note: As per the existing functionality, i believe error message will be displayed, when we try to transfer the items back to the dock unless you reverse the voucher.

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