SIM Allows To Create DSD (On The Fly PO) Having SUPPLIER FLAG CHECK= N In SIM And SUPS.DSD = 'N' In RMS

(Doc ID 1970550.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Store Inventory Management - Version 14.0.1 and later
Information in this document applies to any platform.


Store Inventory Management (SIM) application allows to create a Direct Store Delivery (DSD) on the fly PO even after having having SUPPLIER FLAG CHECK= N in SIM and SUPS.DSD = 'N' in Retail Merchandising System (RMS).

NOTE: This issue is observed in SIM versions 14.0.X and 14.1.X

Steps To Recreate:

  1. Set DSD = disabled in RMS in supplier maintenance screen
  2. Set Disable Supplier Indicator for Purchase Order creation:  'N', If the option is set to No, the system verifies when creating a direct delivery that it is  allowed by the supplier.
  3. Go to Main Menu > Shipping/Receiving > Direct Delivery. The Direct Delivery List window opens.
  5. Provide Supplier detail.
  6. Provide Invoice detail;
  7. Provide Comments;
  8. Add item;
  9. Provide qty detail.
  10. Choose Confirm.
  11. PO is received.
  12. DSD Receiptcre outbound is flown to RMS.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms