E1: 42: Confirm Shipment (P4205) Resulted in Negative On Hand
(Doc ID 1633740.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
Information in this document applies to any platform.
On hand goes negative. When confirm ship at P4205 with split line due to insufficient availability, ship confirm the split line has resulted in negative on hand although P4205 processing option has defined to prevent ship from negative on hand. This has occurred when the split line quantity is less than the shipped quantity.
1. Create sales order at P4210
2. Process R42520 resulted with split order line due to insufficient availability
3. Define lot number on the split line with insufficient availability
4. Process R42520
5. Process P4205 with processing option defined to prevent ship from negative on hand, the split line has been ship confirmed resulting in negative on hand.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document