Inventory Management - EBS (MOSC)

MOSC Banner

Inter Organization Transfers

edited Dec 28, 2012 5:39PM in Inventory Management - EBS (MOSC) 5 commentsAnswered
Hi,

Product release and version R12.1.3.

We have the setup for the subject mentioned functionality, as given below:

Transfer Type : Intransit

Terms : FOB

Receipt Routing: Direct

When the user creates and saves an Inter-Organization transafer Transaction, transferred-quantity is deducted from the ONHAND Quantity.

Currently the function is working / behaving like "Transaction QTY remains intransit until destination-store receives this transfer".

The users wants the scenario should be setup as following:

Transferred-QTY MUST NOT be deducted from ONHAND unless until the destination store actualy receives.

There can some type of reservation or some other indication (to show the would be transfer activity).

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Inventory Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center