Last updated on JUNE 05, 2017
Applies to:JD Edwards EnterpriseOne Outbound Inventory Management - Version 9.1 and later
Information in this document applies to any platform.
When processing an OD receipt through P4312, the inventory should be updated into the on-hand bucket at customer’s location (P42I04) and the record should be inserted into F42I02 for consumption. This process is working in 9.2. However, it is not working in 9.1, it is only working for consigned orders. For VMI orders, when received, the outbound tables are not updated. So, the order is not available for further consumption.
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