Intercompany Transfer Issue

hanseld

hanseld

Member
We are on JDE XE/E1 B7333. We are experiencing something strange when transferring product from one BP to another.
We have an interplant transfer order from one BP to another, using an SJ/OJ. The order (SJ) is created in BP #1 using P4210, which creates the PO (OJ). BP#2 puts inventory on hand and runs backorder release R42118.The sales order side of the intercompany transfer order splits correctly, for example, in this case 25 of the 50 are available, so the line splits off for 25.The purchase order side of the intercompany transfer order does not split correctly. It changes the existing line to 25, and creates a new line for a quantity of 1. However, the extended cost is correct for the remaining 25. In the Purchasing Ledger, it calculates the 25 correctly, then appears to change that line to a quantity of 1, while leaving the open amount correct.This only happens on transfer orders between company #1 and company #2.
We do not have this issue between other BPs, so we suspect it is a set up issue, or something to do with Transportation Mgmnt. We suspect that N4900010 F4215 Add Shipment Detail may be causing this issue somehow, however, we are not certain. Another idea we have tossed around is that the system is trying to consolidate the shipment somehow, however, we do not have Shipment Consolidation turned on.
I have attached some screen shots to help illustrate the issue.
 

Attachments

  • 165608-Production Issue Interplant Orders from 801.doc
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It would be nice idea to get the log and see where its getting converted to 1.

Chan
 
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