E1: 76B: Is It Possible To Configure Brazil Purchase Return Process For Non-stock Items?
(Doc ID 3054742.1)
Last updated on DECEMBER 03, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Goal
Client was asked to configure the Purchase Return process for non-stock lines, which do not have an inventory interface.
They found in the Purchase Return Brazil documentation (Doc ID 625522.1) that purchase return credit orders use the standard stock line type with inventory interface = Y.
They ask, "Is it possible to configure the Brazil Localization Purchase Return process to use non-stock items with inventory interface = 'N'?
Solution
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In this Document
| Goal |
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