What is the best process of correcting Install base when a wrong product gets shipped
This is what is happening in our businesss.
a) Some item with Serial X is supposed to be shipped on a Sales order...But at the time of loading the truck, another Serial Y gets shipped.
In ORACLE Install base, Serial X shows at the Customer but in reality it is still physically in the INVENTORY.
b) At the time of cycle counting, since Serial Y is not physically in the warehouse, it is transacted as MISCELLANEOUS ISSUE
In ORACLE install base, Serial Y shows TERMINATED
Later on after sometime , it is realized that Serial Y is actually with some Customer.