This recipe demonstrates receipt routing definition and activation, lists a prerequisite, and discusses how to assign receipt routes to items.
You should set up the operation code on UDC 43/RC in the P0004A application Work with User Defined Codes.
1. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Receipt Routing, and then click on Receipt Routing Definition.
2. Enter a value in the Route Code field by selecting the value from UDC 43/RC that identifies a receipt route. Each receipt route consists of a series of operations through which the system directs items upon receipt.
3. Enter the Operation Sequence in which the system performs the operations or steps of the route.
4. Enter an Oper Code (operation code) from UDC 43/OC that represents an operation or step within the receipt route.
5. Enter Y in Update Transit field, to indicate that the system should update the quantity in transit...