Distribution - JDE1 (MOSC)

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Purchase Order Entry where F4301 MCU is Different than F4311 MCU

in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Hey Distribution Community,

Is anyone aware of an automated way to enter Purchase orders (Using P4310) where the Header MCU/KCOO is different than the detail MCU/CO other than manually changing the MCU on the detail line? (Kind of like the Sales Order "Inventory Commitment" ADV Pref for sales orders - currently there are no System 43 preferences).

I am trying to resolve a business process where there is an ordering company that is different than the receiving company, and the ordering company is going to be responsible for the payment vouchers that get created.

I have verified the manual changing of the PO detail line and the voucher matching that needs to occur, but i was hoping that the users wouldnt have to manually change the detail branch because it could be different depending on item/supplier.

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