Procurement - EBS (MOSC)

MOSC Banner

Unordered Receipts for consigned items

edited May 15, 2015 10:09AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

We are in R12.1.3 and when we do an Unordered receipt for the consignment item, and later match with the PO & make GRN, system is not considering it as consigned stock.

Steps to produce:

1. Create Consignment item, BPA, ASL

2. Create Unordered Receipt

3. Create and approve SPO for the consignment item

4. Match the Unordered receipt and SPO

5. Receive the SPO in consignment subinventory

6. System considers this transaction as regular inventory stock and not as consignment stock.

But without making Unordered receipt, when I make the regular PO receipt (i.e. after PO approval, create the GRN), system considers the sock as consignment.

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