mic_78
Member
Hi Everyone,
We have been facing a problem on PO Vouchering process. But the vouchering here is not manual, done by EDI process using webmethods. When the supplier sends the invoice, webMethods will be populating the records in F47041 and F47042. Once the record comes in these EDI tables, the standard program R470412 is run and it does the vouching process. Many a times, what we see is, for a partail PO receipt line ( eg: Line no 8 in PO, received twice, one for 8 and one for 2, against the original order quantity of 10), system fails to insert a PV line for the second receipt line (qty 2) into F43121 but has updated the AP and GL tables properly for both the receipts. The question here is , why it is failing to insert a PV line in F43121 and hence these lines are being captured in our reconcilliation report and creates lot of noise.
Would be great, if someone could throw some light on this.
Thanks,
Mic
JDE OneWorld Xe, SP 22 on Windows 2000.
We have been facing a problem on PO Vouchering process. But the vouchering here is not manual, done by EDI process using webmethods. When the supplier sends the invoice, webMethods will be populating the records in F47041 and F47042. Once the record comes in these EDI tables, the standard program R470412 is run and it does the vouching process. Many a times, what we see is, for a partail PO receipt line ( eg: Line no 8 in PO, received twice, one for 8 and one for 2, against the original order quantity of 10), system fails to insert a PV line for the second receipt line (qty 2) into F43121 but has updated the AP and GL tables properly for both the receipts. The question here is , why it is failing to insert a PV line in F43121 and hence these lines are being captured in our reconcilliation report and creates lot of noise.
Would be great, if someone could throw some light on this.
Thanks,
Mic
JDE OneWorld Xe, SP 22 on Windows 2000.