E9.1 ST/OT auto receipt into receiving branch

tgarant

Member
We have a supply center running JDE that supplies to multiple plants, including the one it is attached to.
We are implementing ST/OT's to all branch plants it supplies to, since one of the plants is attached they do not want to go through the whole shipping, receiving, putaway process as they can just drive the items over on a forklift. We are looking for a way to ship the ST/OT and have the receiving plant auto receive them into stock. We looked into an IT between plants but it does not meet our accounting requirements.

Thoughts??
thanks!
TG
 
If you are running an updated version of E1 you can see P4312 (PO receipt) version within P4205 version (ship confirm).
In other words: you can ship confirm your ST and have your OT processed.

I cannot recall if this is working just with receipt routing process or even with standard receipt.

Please also refer to:

E1: 42: Is There a Way to Have the OT Order Automatically Entered Into Receipt Routing (P4312) At Shipment Confirmation (P4205) Of the ST Order? (Doc ID 2872803.1)

Kind regards,

Carlo
 
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