ot receipt

  1. R42500 / R47500 / Sales Transfert

    Hi, Is there a way to avoid having R42500 receiving automatically the OT ? Our process: - Enter ST/OT - send ST to 3rd Party - Receive ST Change in F47131/132 to apply any change like split the lot depending on the lot/batch number assigned to the line shipped; this alos update the F4311 with...