Distribution - JDE1 (MOSC)

MOSC Banner

Nota Fiscal Management and Purchase receipt with in transit setup

Good morning

i need info for a Brazilian installation:for what i know the only way to manage the nota fiscal generation for a receipt is from P4312 (after the activation of the localization).

this is not ok if i want to manage a receipt in transit.

If i setup a receipt routing and i use the ''in transit' bucket i could not generate a nota fiscal at phisical recepit because the physical receipt will be managed with P43250 (and not P4312, that call the brazilian localization for nota fiscal).

am i missing something? is really impossible to use 'in transit' setup in receipt in Brazil?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center