E1: 46L: Incorrect Quantity on Putaway Request on Cross-Docked Transfer Order
Last updated on JULY 11, 2016
Applies to:JD Edwards EnterpriseOne Warehouse Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Program: P4312 - PO Receipts
When performing a receipt for a transfer order that is cross-docked to a
sales order, the incorrect quantity is being created on the putaway request.
The putaway request should only be created for the quantity not used on the
cross-dock. This occurs when the receiving branch uses License Plating and
the incoming item does not have a LPN assigned - only a lot number. This is
a loose item in the LP branch.
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