Last updated on JULY 11, 2016
Applies to:JD Edwards EnterpriseOne Warehouse Management - Version XE and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 200822337
Checked for relevance on 02/01/2013
We have two types of Purchase Orders. One type is generated using Purchase Order Generator (PO type 'OK'). We use PO generator to capture back-order lines in Sales. The other type is OPs entered via the P4312.
When you look at the POs generated through PO generator, they will have related Sales Order Numbers where as other POs have no related SOs.
Now what happens when a 'OP' purchase order is received, at the final stage of receiving in receipt routing, back-order release screen pops up and gives the option to release all the back-orders that can be fulfilled by this PO receipt.
Ideally we would like the Cross Docking to happen only for 'OK' POs which have related Sales Orders and no cross-docking should happen for 'OP' POs.
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