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R45620 - Reprice Receipts

in Distribution - JDE1 (MOSC) 6 commentsAnswered

Does R45620 accomodate repricing of receipts that are already posted in F0911 ?

For example we create an OV, and the Batch in F0911 gets posted automatically. We then update some pricing adjustment and run R45620 to reprice PO and OV receipt.

That will add extra lines in F0911 to an already existing batch that is posted already.

Should R09801  just pick these lines up and post them even if batch is posted in P0011 ?

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