This content has been marked as final. Show 3 replies
Blind Receiving maintains tight/accurate inventory for the receivers.
When this options is enables for the receivers ordered qty will not be displayed, receivers will need to count the qty as per the receipt routing and will need to update the system.This option will be available in Inventory Receiving Information.
Unordered Receipt will be raised in emergency cases where there wont be any PO's and all the approval process.
we receive the qty and then raise the PO as per the qty received.
This option will be available in the receiving-->Receipts directly.
Please go thru Oracle Help/user guides for more info.
1 person found this helpful
917419 wrote:Check the user guide link..which clearly detailed as how we can create unordered receipts
Can anybody explain need of bliend recieving and unorder reciept in R12 and tell me the process to create bliend reciept and unorder reciepts.
Edited by: 917419 on May 21, 2012 5:53 AM
Thanks For The Reply