E1: 42I: Inventory Is Not Moved To Customer's Location For Direct Ship VMI Order
(Doc ID 2207024.1)
Last updated on APRIL 23, 2021
Applies to:JD Edwards EnterpriseOne Outbound Inventory Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
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.
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