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Changing OT branch after shipping the ST

in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

We have cases where a ST/OT is created shipping to the wrong branch plant. We have the OT entering into receipt routing. Most of the time the ST has already been pushed all the way through sales update so it's closed.

What's the best way to change the branch on the OT? Can it be during the receipt process? Or do we need to disposition it somehow?

We are on 9.2.

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