Clarification on “Use Original Receipt Date” Behavior for Allocation and Issue Transactions
We would like to confirm the product specification regarding the “Use Original Receipt Date” option in Inventory Organization Parameters.
When the “Use Original Receipt Date” checkbox is enabled, does Inventory Management use on-hand inventory records with the oldest value of ORIG_DATE_RECEIVED in the INV_ONHAND_QUANTITIES_DETAIL table for allocation and issue transactions?
In other words, we would like to confirm whether the allocation/issue processing follows FIFO logic based on ORIG_DATE_RECEIVED when this parameter is enabled.
Could you please clarify the intended product behavior and provide any related documentation if available?
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