While receiving through MSCA it shows both oracle item no as well as supplier item no
In MSCA receiving, we enter the ASN number and then hit CTRL+L to get the value of item# from the LOV's.This LOV, contains each item# twice - one is the inventory Item Number and the other is the Supplier Cross reference Item Number. Two values for each item creates confusion and hence it would be great to restrict otr supress the value of the Supplier Item#. PLease let me know if there is away to do that.
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