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I am processing EDI 856 for receiving items using R47072. In my EDI files F47071 and F47072 I have the Lot Number populated. When the UBE runs the line is received successfully but Lot is not created in F4108. Why ?
The purchase order line reflects the correct amount received and the lines gets closed in F4311 as the order quantity has been met. But no lot is created. Am I missing something ?
@jim-apazeller Thanks Jim ! I realized it later that I was trying to receive a Direct Ship item
Yes, you should be updating the F4108 records. I suggest you check the R47071 processing options to find what P4312 batch version is being used (tab Version, option 1). Then look at the P4312 batch version processing options tab Processing. Check what is set for options 2 and 20.