Incorrect Expected Qty When When Trying to Receive a Direct Store Delivery (DSD)

(Doc ID 2188415.1)

Last updated on OCTOBER 03, 2016

Applies to:

Oracle Retail Store Inventory Management - Version 14.1.2 and later
Information in this document applies to any platform.


In Store Inventory Management (SIM), we find that the Expected Quantity for an unexpected item on a Vendor ASN shows zero for an item that is not originally part of a Purchase Order (PO) from the same vendor, even if the Shipped Quantity exists.  At the same time, an item with 0 quantity on the ASN shows the ordered quantity on the Delivery Detail screen.

Steps to Reproduce:

  1. Ensure that the system option for default delivery quantities is set to 'False'.
  2. Create a PO in Retail Merchandising System (RMS) with Item A on it with any order quantity (Example - 50).
  3. Create an ASN with only Item B on it (not Item A - replacement or substitute item from the vendor), which is not on the PO, but from the same supplier, for a quantity of 20.
  4. Navigate to Shipping/Receiving > Direct Delivery > Purchase Order > Choose the PO created in Step 1 and click Create Delivery.
  5. A message is displayed: "An open ASN exists and do you want to apply the ASN" > Choose "Yes".
  6. Observation 1: It can be observed that even though the item A was not the ASN, it shows up in the Direct Delivery with Ordered = 50, Expected = 50, whereas there was no quantity on the ASN. (Expected quantity should be 0)
  7. Observation 2: Item B, which is not on the PO, but is on the ASN, shows on the Delivery screen with Ordered qty of 0 (correct), Expected = 0 (but ASN has 20 units, the expected should be 20).


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