Last updated on JUNE 10, 2016
Applies to:Oracle Retail Merchandising System - Version 14.1.2 and later
Information in this document applies to any platform.
In Oracle Retail Merchandising System (RMS), we observe that concession items are being ranged by the salesprocess batch, whereas we cannot range concession items with dsd_ind='N' for the associated supplier from the front end.
Steps to Recreate:
1. Create a concession item with NON-DSD supplier.
2. Process sales information for the item above in RMS via POSUPLD.
3. Open the item in [itemmaster] screen and notice the error: DSD supplier should be primary if sourcing method is Supplier
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