SALopez
Member
We are setting up supplier kanbans. We have a P3157 version pointed to a version of P4312, that in turn points to a version of R43512. When using P4312 directly we get a traveler (receipt document). When using P3157 (kanban check in) we do not. We are told by Oracle that the receipt must be posted in P4312 in order to receive a traveler (Bug 10828303/SAR 6922330).
Doing this causes us problems because the kanban is still left in checked out status. If we use P3157, our material handlers don't know where to move the stock because they are used to directing the goods based on the receipt route as printed on the traveler.
Has anyone else dealt with this? How can you direct the movement of goods?
[9.0, Update 2 with all ESUs through May 2012; Tools Release is 8.98.4.8]
Doing this causes us problems because the kanban is still left in checked out status. If we use P3157, our material handlers don't know where to move the stock because they are used to directing the goods based on the receipt route as printed on the traveler.
Has anyone else dealt with this? How can you direct the movement of goods?
[9.0, Update 2 with all ESUs through May 2012; Tools Release is 8.98.4.8]
