shipment confimation

  1. E9.1 ST/OT auto receipt into receiving branch

    We have a supply center running JDE that supplies to multiple plants, including the one it is attached to. We are implementing ST/OT's to all branch plants it supplies to, since one of the plants is attached they do not want to go through the whole shipping, receiving, putaway process as they...

  2. P4205 - How to Override the Unit Cost

    Dear All, Currently i have a situation where need to update the unit cost manually for Confirming the Sales Transfer. Currently the unit cost is get pick up from table F4105 based on Branch plant / Item. Is there any way that i can set up for Sales Type (ST - Internal Sales Transfer) the unit...
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