3 Replies Latest reply: Feb 20, 2014 8:45 PM by PS RSS

Vendor Managed Inventory Issue

c616b14a-166d-4cc0-8d9a-fd252637952d Newbie
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Part Requirement creates an internal Sales Order then if

  • Internal Sales Order is Back Ordered
  • Back Order is Drop Shipped
  • PO is sent to the Vendor
  • Vendor PHYSICALLY ships the product to the destination using the Oracle Direct/Drop Ship PO Number to be used for Receipt.
  • Interface transaction for PO receipt is sent to Oracle via EDI and Sales Order hold is released to Pick/Ship
  • Back Order is then SYSTEMICALLY shipped to Destination with the DELIVER_ID Number to be used for Receipt.


Supplier Ships the PO to the USER(ENGINEER); however, a delivery number (Intransit number) had not been created yet to go on the EDI to Supplier and back to Destination.  Therefore, the USER will need to be able to enter the PO Number on the receiving screens.  we need to link the PO number to the correct Delivery_ID. And create a new field on Receiving forms/OAF pages for this kind of PO and accept them through that field and craete receipt.

Please guide me if this is feasible? And how can we achieve this?

Thanks in advance.


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