Jde_Bala
Member
We are in 8.12.
Our Receipt Route is DOCK, QC, QREJ, STK.
User receives at DOCK. (Receipt updated).
While moving to QC, (S)he selects the location.
QC to STK where On Hand is updated.
Sometimes the user moves like this with multiple lines.
DOCK to QC
then
DOCK to DOCK
then
DOCK to QC.
QC to STK.
The result is UREC and UOPN differs.
In P43214 when we click the closed line, the receipts are visible or the qty moved from DOCK to DOCK is bot visible (The qty was moved DOCK to QC was done before).
Reversing the qty says, "Movement not allowed"
Voucher match is not available for that line.
Any help.
The Grey colored one are having problem.
Thanks.
Our Receipt Route is DOCK, QC, QREJ, STK.
User receives at DOCK. (Receipt updated).
While moving to QC, (S)he selects the location.
QC to STK where On Hand is updated.
Sometimes the user moves like this with multiple lines.
DOCK to QC
then
DOCK to DOCK
then
DOCK to QC.
QC to STK.
The result is UREC and UOPN differs.
In P43214 when we click the closed line, the receipts are visible or the qty moved from DOCK to DOCK is bot visible (The qty was moved DOCK to QC was done before).
Reversing the qty says, "Movement not allowed"
Voucher match is not available for that line.
Any help.
The Grey colored one are having problem.
Thanks.
