Inventory Management - EBS (MOSC)

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Doubt regarding Receiving an Inventory Item

edited Mar 24, 2010 5:28AM in Inventory Management - EBS (MOSC) 7 commentsAnswered
 Hello,
1. In 'Receiving Transaction Summary' Screen I am not able to see the accounting for transaction Type 'Deliver'. The Receipt Routing is Standard Receipt. Is it like I have missed some setup?
2. In inventory module -> Material trx -> Distribution,  PO variance account is getting debited while material account is getting credited. The material account is nullified.
a. Why this is happening?
b. Can I avoid that? any additional setup is required?
c. Can I create those entries in GL? Like, Material A/c DR to Receiving Inspection A/c CR ?

Regards,
A. Swain

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