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E1: 46: Do Not Create New F4602 on Return to Stock Putaway Request (Doc ID 2514107.1)

Last updated on MARCH 05, 2019

Applies to:

JD Edwards EnterpriseOne Warehouse Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

Release: 9.2
Program: R46171 - Process Putaway Requests

Is it possible to not create another F4602 record when running the R46171 (Process Putaway Requests) for the same location with a different receipt date if remaining quantity exists in that location?  The business scenario is as follows:

1. Quantity is received and putaway into a location with a receipt date of 2/1/2019.
2. Part of this inventory is sold, which means it has been picked from this location.
3. A credit order is issued for the customer. This can be done various ways in WMS, but for this example, a RMA is created.
4. The purchase order created from the RMA is now received and putaway to the same location. This creates a second F4602 record with a new receipt date (on the date the inventory was received back from the customer). This is not truly the receipt date of the items, as they were originally received on 2/1/2019.
 

Solution

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In this Document
Goal
Solution
References


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