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Supplier not Allowed to Receive Purchase Orders can be Used to Create DSD (Doc ID 1970550.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Retail Store Inventory Management - Version 14.0.1 to 14.1 [Release 14.0 to 14.1]
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).

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.


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