Results 1 to 2 of 2

Thread: R42500 / R47500 / Sales Transfert

  1. #1
    New Member
    Join Date
    Sep 2004
    Posts
    10

    R42500 / R47500 / Sales Transfert

    Hi,
    Is there a way to avoid having R42500 receiving automatically the OT ?
    Our process:
    - Enter ST/OT
    - send ST to 3rd Party
    - Receive ST Change in F47131/132 to apply any change like split the lot depending on the lot/batch number assigned to the line shipped; this alos update the F4311 with the additionnal line (great by the way)
    - send the OT to another 3rd Party and let him know the PO to receive (this PO is adjusted with the correct and relevant line of the ST)
    - Ship Confirm via R42500 the ST
    - Receive OT Receipt Information..It may be we do have some discrapencies dues to damages for example... but this cannot be done because the OT has been already received via the R42500

    Thanks for your help and support

    Warm Regards
    Jean

  2. #2
    New Member
    Join Date
    Sep 2004
    Posts
    10
    An option is to remove the In Transit Account..and it seems it works ..not sure it's the right option but it works

Thread Information

Users Browsing this Thread

There are currently 1 users browsing this thread. (0 members and 1 guests)

Tags for this Thread

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •  
The legal restrictions and terms of use applicable to this site are available here.
Use of this site signifies your agreement to the terms of use.
JDELIST is NOT affiliated with JD Edwards® & Company, Oracle or Peoplesoft. Contents of this site are neither endorsed nor approved by JD Edwards® & Company and, or Oracle.