Distribution - JDE1 (MOSC)

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How to Process PO Receipt reversal using EDI

edited Oct 26, 2023 6:32AM in Distribution - JDE1 (MOSC) 1 commentAnswered

JDE Procurement and Subcontract

9.2.4.3

Hi JDE Experts,

How to process OV Receipt reversal using EDI in JDE.

Unfortunately we are not able to find any document for PO Receipt reversal.

Also we cannot see any field where we can nominate the Receipt Number from source system.

Thanks

Amrish

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