When we create receipts, for some receipt wth RECEIPT_SOURCE_CODE is VENDOR. system is populating the ORGANIZATION_ID column in RCV_SHIPMENT_HEADER table but most of the time this column value is NULL.
I understand that if the RECEIPT_SOURCE_CODE is INTERNAL ORDER it will populate the ORGANIZATION_ID column in RCV_SHIPMENT_HEADER table. but system is populating ORGANIZATION_DI column even for RECEIPT_SOURCE_CODE is VENDOR.
Can any one explain me the scenario wheN system will populate the ORGANIZATION_ID in RCV_SHIPMENT_HEADER table..?