iceflow
Member
Looking for advice on how to handle situations where bulk material receipts are estimates from the supplier and exact qty's and pricing not known until invoice. Material needs to be received into JDE to feed the production process, so this cannot be delayed until the actuals are known. It looks to me like a variance processing nightmare or a new hire to sit and tweak the P4312 to align the original receipts with the actual numbers when they become known. Customer in question buys in large quantities of product, mostly it is FOB at point of railcar load or injection into a pipeline. Possibly receipt routing may be a solution.