Supply Chain Management - PSFT (MOSC)

MOSC Banner

Costing Discrepancy

edited May 16, 2015 12:03AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered
 Hello,

We are getting some discrepancy between PHYSICAL_INV and CM_ONHAND_VW. The later shows positive on hand qtys while PHYSICAL_INV has 0 qty. When we query TRANSACTION_INV, CM_RECEIPT and CM_DEPLETE, we see the the sum of depletions is little short to negate the stock.As if some depletions never happened.

Question is, how can PHYSICAL_INV show 0 qty if the stock is not fully depleted? Or, could there be transactions that may not be recorded in TRANSACTION_INV?

Any thoughts are welcome!

Regards,

Nabarun

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center