When a DSD is Created in SIM And Received in RMS, the Unit Cost Modified in SIM is Not Reflected in RMS Order (Doc ID 1279781.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 13.1.3.3 and later
Information in this document applies to any platform.
Checked for relevance on 11-Sep-2012
Checked for relevance of the document as on 29th Sep,2014

Symptoms

When a Direct Store Delivery (DSD) is created in Store Inventory Management (SIM) and received in Retail Merchandising System (RMS), the unit cost modified in SIM is not reflected in RMS order.

Steps to Re-create:
---------------------- 
Scenario 1

  1. Create a DSD order in SIM
  2. Modify the unit cost of the item in SIM in the DSD Order and confirm the order so that dsdreceiptcre message flows from SIM to RMS.
  3. From rtkstrt->Ordering ->Orders.
  4. In ordfind, select the order created in SIM and flown to RMS.
  5. View the order unit_cost in ordsku form.
  6. Notice the unit_cost of the item is not the same as what was updated in SIM.
  7. Notice that the unit cost is not reflected only when the deals_ind is passed as “Y” from SIM to RMS.

Scenario 2

  1. Modify a DSD order in SIM and add a new item.
  2. Modify the unit cost of the new item in SIM and confirm the order so that dsdreceiptmod message flows from SIM to RMS.
  3. From rtkstrt->Ordering ->Orders.
  4. In ordfind, select the order created in SIM and flown to RMS.
  5. View the order unit_cost in ordsku form.
  6. Notice the unit_cost of the item is not the same as what was updated in SIM.

Cause

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