Distribution - JDE1 (MOSC)

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Inventory transfer between Branch plant have wrong entries

edited Aug 10, 2020 5:46PM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

We have an issue with inventory transfers between different Branch/plants within same company. One of our branch plant A has GL interface "ON" while the other Branch plant B has GL interface "OFF".

We have cost P4105 for the inventories in Branch plant A , but have the cost "zero"  P4105 for the Branch plant B whose GL interface is "Off".

Now, we would like to know what should be the JE's and the DMAAI's used if we transfer inventory from Branch plant A to B ( in both scenarios when we use Row exit - Zero cost option and when we do not use Rowexit -- zero cost option) and also if we make a transfer from BP B to A.?

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