Mike H
Member
List,
Following the published JDE procedure outlined in omn-04-0010.doc, I was successful in crediting a configured item back to inventory. It correctly shows in the Item Availability Inquiry in the proper location with the proper lot number. The question I have is how do I re-sell the item on another sales order? I have tried using an "S" line type specifying the lot and location but I think the system is confused because the item is coded as a "C" stocking type in the item master. I can "force it" thru Ship Confirm, the status changes on the sales order however the item is not relieved from inventory. Any suggestions out there??
E1-8.0 SP-23 iSeries- ES
Mike
Following the published JDE procedure outlined in omn-04-0010.doc, I was successful in crediting a configured item back to inventory. It correctly shows in the Item Availability Inquiry in the proper location with the proper lot number. The question I have is how do I re-sell the item on another sales order? I have tried using an "S" line type specifying the lot and location but I think the system is confused because the item is coded as a "C" stocking type in the item master. I can "force it" thru Ship Confirm, the status changes on the sales order however the item is not relieved from inventory. Any suggestions out there??
E1-8.0 SP-23 iSeries- ES
Mike
