Distribution - JDE1 (MOSC)

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E1: 47: Direct order ship

in Distribution - JDE1 (MOSC) 2 commentsAnswered

Dear all,

Could you confirm that direct ship orders (SD/OD line type 'D') are fully handled by the Inbound Purchase Orders Edit/Create (850/ORDERS) message?

Hence, not necessary to implement the Inbound Purchase Order Interoperability for the purchase order part (OD)?

I didn't really get the information in the Oracle documentation.

Thank you for your help

E9.2

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