Jawad
Active Member
Hi All,
I am trying to change our receipt procedure and eliminate Receipt Routing.
I set the Processing Option 4-Process / 6-Landed Cost of P4312 to '2', in order to perform the Landed Cost blindly.
However, the Batch resulting from the Receipt showed only 1 Document, which means the Landed Cost Document was not created.
I tried it with Processing Option = 1: Display Landed Cost Form, and the system created 2 documents and wrote the Landed Costs properly. I also tried it with Processing Option = blank, and I received the same result as the first time.
Note also that in the first and third test, when I go to program P43214, I could see the Receipt and I could apply the Landed Cost there.
What else do you think I should do or check in order to have the Landed Cost generated automatically ??
One last note, when Receipt Routing was enabled, we had Landed Cost processed blindly, and it worked just fine!!
Thanks for the help.
I am trying to change our receipt procedure and eliminate Receipt Routing.
I set the Processing Option 4-Process / 6-Landed Cost of P4312 to '2', in order to perform the Landed Cost blindly.
However, the Batch resulting from the Receipt showed only 1 Document, which means the Landed Cost Document was not created.
I tried it with Processing Option = 1: Display Landed Cost Form, and the system created 2 documents and wrote the Landed Costs properly. I also tried it with Processing Option = blank, and I received the same result as the first time.
Note also that in the first and third test, when I go to program P43214, I could see the Receipt and I could apply the Landed Cost there.
What else do you think I should do or check in order to have the Landed Cost generated automatically ??
One last note, when Receipt Routing was enabled, we had Landed Cost processed blindly, and it worked just fine!!
Thanks for the help.
