Supply Chain Management - PSFT (MOSC)

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What triggers transaction group 052 (Shipping adjustment) in PeopleSoft FSCM 9.2?

in Supply Chain Management - PSFT (MOSC) 4 commentsQuestion

We have observed some 052 transactions stuck in accounting line errors because we didn't set up accounting rules for it.

  1. Does anyone understand this 052 shipping adjustment transaction, what triggers it, and how I can reproduce it in testing environments? There is very little information about this in Peoplebooks.
  2. To clear the accounting error, I am recommending setting up accounting rules with a credit to Inventory (Asset account) and debit to inventory adjustment (expense account) based on the transaction's impact on inventory. Do you have different accounting rules set up for 052?


Thank you.

Mo.

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