My Oracle Support Banner

Item Receiving in Cases , Default To Supplier Pack Size Rather Than Order Supplier Pack Size (Doc ID 2565716.1)

Last updated on JULY 28, 2019

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.


Item receiving in cases , default to supplier pack size rather than order supp pack size.

Steps To Recreate:

  1. Create a Purchase Order override the supplier pack size to some value other than default supp pack size during order creation.
  2. Create shipment and ship the item.
  3. Now while receiving the item change unit of receipt to cases and receive the shipment in cases.
  4. Quantity received in cases is getting defaulted to item supplier pack size and not taking values from override supplier pack size entered during order creation.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.