Discrepancy In ORDERED_QUANTITY And QTY_RECEIVED For Catch Weight Type 4 Items (Doc ID 3055187.1)

Last updated on OCTOBER 23, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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qty_received calculated always base on primary supplier weight despite PO create with other supplier

EXPECTED BEHAVIOR
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qty_received should calculate base PO supplier weight.

STEPS
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The issue can be reproduced at will with the following steps:
1. Take an catch weight type 4 item and supplier combiantion where the primary_supp_ind in item_supplier table is 'n'
2. Create a po for a wh with the supplier used in previous step(make sure that the supplier for which po is raised is not a primary supplier for the item)
3. Approve the po from rms ui
4. Ship and receive the po from rms ui(no manually weights are added)
5. Capture the v_im_ordloc ,shipsku and v_im_shipsku
6. Compare column qty_ordered from v_im_ordloc with qty_received in v_im_shipsku


BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot desire output.

Cause

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