• Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

Direct Ship Status in P4312 Processing Option

jdebasith

Member
Hello All,

I need your valuable thoughts on the following issue " System allows to Invoice a SD ORder, even though OD is in the 1st Step of Routing"

My Setups:
Set Direct Ship Status as 580 in P4312 Processing option.
Invoice Report is set with data selction "Status Code - NExt in equal to 580"

Process folowed.

1. Create a SD ORder Order such that status gets updated as 520 & 560
2. Receive the OD ORder into Routing ( in Routing Definition Rec is set in Step 2 ( Stock ) and Vocuher is set in Step 1)
3. IF i run the Invoice on SD, Invoice is getting printed.

Wondering is this due to any set up related issue or bug.

Thx,
Basith
 
Top