Last updated on OCTOBER 28, 2016
Applies to:Oracle Retail Store Inventory Management - Version 14.1.2 and later
Information in this document applies to any platform.
In Oracle Retail Store Inventory Management (SIM) 14.1.2, while creating an Direct Store Delivery (DSD), error "Vendor does not source this item" is appearing if trying to add an item from a supplier that has a different country ID than the store where the DSD is created.
Steps to reproduce:
- Log into SIM
- Navigate to 'Shipping/Receiving' -> 'Direct Delivery' -> 'Create Without PO'
- Add an item with a valid item-supplier combination. The supplier should have another country than the store (in table SUPPLIER_ITEM_COUNTRY make sure that the COUNTRY_ID is different)
- The application asks if you want to range the item to this store, and after confirmation, the error message appear "Vendor does not source this item"
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