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Welcome to Community,
I assume that you know the setup steps for IR in Oracle purchasing; other wise please refer to the document ID in point 2 below:
Following are the key steps that have to be done so that direct receiving is occurred upon interfacing of internal orders shipping trasnactions:
1- The relationship between source inventory organization and destination inventory organization is Direct:
Inventory => Setup = Org = Shipping Network => From: Source Org To: Destination Org Transfer Type is Direct
2- Item(s) should be internal ordered enabled, destination org should be defined as customer ...
(please refer to Document ID 406312.1 on My Oracle Support for more details about the complete setup)
3- Since the subinventory is not required during entry of requisitions, you have to setup item transactions defaults to avoid any errors while interfacing receiving transactions
Inventory => Setup => Trx = Item Trx Defaults: select item(s) defualt for receiving along with subinventory and locators (if locator controlled is in use)
Please if this helps you, mark this reply as helpful/Correct answer
Setup--> Organizations --> Shipping Network set the following
Trasfer Type as "Direct"
Receipt Routing as " Direct"
then try it.
thanks i'll try this solution.