Distribution - JDE1 (MOSC)

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Create SO from OP

edited Aug 3, 2020 4:18PM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi all,

Let's imagine I create an SO for clientA but I don't manufacture the item I'm selling. I create then an OP to buy the item from supplierB, I receipt it in my warehouse and now I'm able to ship confirm the SO.

Is there an easy way to manage to have both SO/OP related in a field of F4211/F4311? Imagine VR01 would be a way, any other options? Even, is there a way to create the SO from that OP but allowing us to change the an8,shan, etc so that this two fields where populated?

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