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

Last updated on AUGUST 16, 2022

Applies to:

Symptoms

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.
4. Choose CREATE WITHOUT PO.
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.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.