Purchase Order Status Remains In 4 After Fully Received PO Is Delivery Adjusted To Lower Quantity
(Doc ID 2536138.1)
Last updated on AUGUST 05, 2020
Applies to:Oracle Retail Store Inventory Management - Version 16.0.1 and later
Information in this document applies to any platform.
The Purchase Order(PO) status remains in 4 after fully received PO is delivery adjusted to lower quantity. The status in Retail merchandising System (RMS) however changes from 'C' to 'A'
Steps To Reproduce:
- Create a PO with one item in RMS and approve it
- Receive the PO fully in SIM and wait for the receipt message to get integrated into RMS. The status of the PO in SIM will be 4(purchase_order.status in SIM)
- Open up the receipt in SIM and delivery adjust to a lower quantity than the originally received one.
- ORDLOC_QTY_RECEIVED will reduce and the PO status will remain in A but SIM status still remains in 4.
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