Handling unit in stock after Receipt (inter-company order flow)

​@XALA_Xavier.Lacoste I think the only way to do this, would be to do the Receipt from Register Arrivals screen and not use any packing instruction while receiving the parts.

If you’re using Incoming Dispatch for the receipt, then you’ll always have to receive the Handling Units.

You can use Register Arrivals to do the Receipt even if you have Dispatch Advice sent through the interco flow.

Thank you Marcel!

but …

are you sure REGISTER ARRIVALS screen allows ALL the features that Incoming Dispatch screnn for the receipt ? (example : keep traceability in Lot/Serial ? close purchase order ? …..etc)

and

do you know what generates the option [Unattach Handling Unit at Delivery] on SITE screen (tab Sales and Procurement) ?

thanks

Hi ​@XALA_Xavier.Lacoste,

  The 'Unattach Handling Unit at Delivery' toggle works when we need to have a site with a setting where Handling Unit are kept during delivery. This is to keep delivery, undo delivery and return of Handling Unit as a Handling Unit. By setting 'Unattach Handling Unit at Delivery' = False, the Handling Unit ID  is kept in the transactions, etc.

regards,

Piyal