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Non Inventory Items Cannot Be Used With DSD 'On the Fly' Order Creation (Doc ID 2181109.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Retail Store Inventory Management - Version 13.2.7 and later
Information in this document applies to any platform.


In Oracle Retail Store Inventory Management (SIM), non-inventory items cannot be used with Direct Store Delivery (DSD) on the fly order creation. The following message appears:

Steps to Recreate:

  1. Log in to SIM -> Go to Direct Delivery screen
  2. Create Order by using supplier (choose supplier option).
  3. Enter Supplier Number and choose Purchase Order option NEW.
  4. Enter Non Inventory item which is marked as sellable and orderable.
  5. User sees the error:  This is a non-inventory item and cannot be used. Please select another item.




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