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Procurement - EBS (MOSC)

Transactions in PO Correction

Nov 18, 2014 8:04PM edited Dec 3, 2014 6:11PM in Procurement - EBS (MOSC) 4 commentsAnswered ✓

Dear Friends,

Below is the extract from Purchasing user guide illustrating the correction process.

I am interested in knowing the transaction level details for each of these corrections.

Could you please explain

difference between Supplier and Supplier Receiving and the associated tables to check quantities
difference between Supply and Receiving Supply and the associated tables to check quantities
the transactions that occur internally and the tables hit when we perform each of these correction types

-1 for the Return to Supplier transaction Returns the item to receiving supply:

Supplier --> Receiving

-1 for the Return to Receiving transaction Returns the item to on-hand supply:

Tagged:

EBS_PROC_Purchasing

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