Distribution - JDE1 (MOSC)

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I have 1 SD and 2 ODs for the same SD

in Distribution - JDE1 (MOSC) 1 commentAnswered

On procurement side - all 3 items were received under OD1 - 2 items were on INV1 and 3rd item was on INV2. I checked the supplier ledger inquiry and it has been invoiced and paid under OD#1. the SD line status next sts = 999,

I checked the Customer ledger Inquiry and it shows both line one paym recd for 1st 2 trns and waiting on payment for line 2.


now AP doesnt have any more invoice to match the receipt for OD2, so I did a test and reversed OD2- Please let me know if this will impact or create any issue in AP or AR side. please advise

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