Procurement - EBS (MOSC)

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Sequence of receiving transactions page is not the same as the ASN page in isupplier

edited Jun 3, 2013 4:58AM in Procurement - EBS (MOSC) 6 commentsAnswered
HI All,

We have a requirement from client where "User want to know why the sequence of receiving transactions page is not the same as the ASN page in isupplier and the logic for displaying the PO lines in the receiving form. "

We provided the solution that "The receiving transactions form displays the PO lines based on the need by date / promised date. Please find attached the test case document explaining the same." Howvever customer comes back and told that this is not happening in all the cases.

Attaching one sample example.

Can we achieve this functionality using standard way or will we need to go for customization for this?

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