I would like to know if there is a way to cleanly put an order into one branch plant and have it ship to the customer from another branch plant. This is known in our world as a drop ship.
With multiple branches in E1 we often will take an order into one branch plant and then have another one...
I'm curious if anyone has been able to successfully configure the Inventory Interface setting (within P40205) for B lines (currently set to Inv. Int. option B) so that these transactions are recorded within the Item Ledger BUT are NOT treated like a Stock Item.
The user requirement is the...
We have tried to setup a new process using a custom line type (ZZ) with inventory interface set to "C". We are having problems with inventory PO receipt and receipt routing. We can receive the PO with no problems (P4312)...everything works great. However, when we try to process via Receipt...