Mgroeneveld
Well Known Member
We want to use the F0411Z1 tables for uploading vouchers in JDE. Concept works fine. F0411 record is created and voucher can be traced back. How can we however match this voucher with a received PO? I noticed the P042002 redistribution program as suggested by JDE white paper but this doesn't seem to work properly. I can select the voucher but form exit "PO receipt match" cannot be used. Any ideas/suggestions how to handle this?