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E1: 31: Pay on Consumption (POC) FAQ (Doc ID 1177443.1)

Last updated on AUGUST 12, 2021

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.
System Code 31, P31123, P31114


This document is part of an Information Center - to see other documents related to Shop Floor Control, please use the links provided: Information Center: JD Edwards EnterpriseOne Shop Floor Control > Information Center: Using JD Edwards EnterpriseOne Shop Floor Control > Note 1177443.1

This document is a supplement to E1: 31: Pay on Consumption (POC) Setup and Processing Document 633569.1.  It will provide answers to frequently asked questions about Pay on Consumption, include references to other documentation.

Questions and Answers

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In this Document
Questions and Answers
Question 1:  What is the purpose/function of the Issue and Receipt field (POC) on the Additional Information Systems tab in the Item Master (P4101) and Item Branch/Plant (P41026)?
 Question 2:  Why is the 'Negative Quantity on Hand' error displayed when performing an issue (P31113) of a 'Pay on Consumption' item?
 Question 3:  Can Inventory Issues (P31113) be called in blind mode when using POC items?
 Question 4:  Why is the P4101 POC field highlighted in red when it is blank?
 Question 5:  Is it possible to automatically reverse a receipt when reversing the issue of a Pay on Consumption item?
 Question 6:  Why is no OV record written to the F4111 (Item Ledger) when issuing a Pay on Consumption item with a purchase order with a document type other than OP?
 Question 7:  Why is the resulting OV batch type a '0' rather than an 'O' when a pay on consumption item is moved to stock through Movement and Disposition (P43250) during the Issues (P31113) process?
 Question 8:  Can the Pay on Consumption functionality be used with EAM and SWM work order issues?
 Question 9: Is Pay on Consumption supported with  Average Weighted Cost Method 02 ?

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