Procurement - EBS (MOSC)

MOSC Banner

PO shipments skipped the receipt quantity

edited Jun 9, 2014 2:40PM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi SMEs

We have 11i . We are releasing requestions from ASCP PWB and its creates multiple shipments for an item with same need by date.

For example

Item A , a particular PO release contains 5 shipment with same or different need by date

Shipment#  Qty

10---200

11---300

12---200

13---400

14---500

15--200

Supplier sent around 1200 qty and we have received the same from mobile PO receipt.

System has been received following sequecnce of the above shipments

10-->200

11-->300

13--->400

14-->100

It was skipped the shipment sequence 12. we have checked there is no difference in date, or changes in that line.

We are expecting the qty in the PO consumed based on the PO shipment number sequence. But some times it was skipped the sequence and consumned others..What could be the reason?

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 Procurement 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