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Distribution - JDE1 (MOSC)

How to voucher match an open PO receipt on a closed BU?

Feb 15, 2023 6:27AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All

Please suggest on the following scenario in JDE 9.2

A purchase order is already received in 2022 and supplier has sent the invoice. However , PO is not yet vouchered.

The business unit associated with the purchase order was closed in 2022 itself (posting edit code in P0006 set to not allow any transactions)

Requirement is to 'transfer' this open receipt to a new BU of the same company

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