Manufacturing - JDE1 (MOSC)

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Why would the IPCD code be set to 'Y' for IM transactions involving outside operations?

in Manufacturing - JDE1 (MOSC) 1 commentAnswered

As per Oracle, outside operations are non-inventory, so the IM transactions involving *OP items should be 'X'. But we see that they are updated with 'Y'. The OV transactions updated with 'X' which is correct but why is IM being updated with 'Y'? Is there a setup that is impacting it?

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