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OB loads Are Not Registered in ERP Creating A Stock Difference (Doc ID 2391444.1)

Last updated on APRIL 30, 2018

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 8.0.2 and later
Information in this document applies to any platform.

Goal

The scenario:
A customer sends to WMS a PO, an ASN and Orders to be distributed in Flow through. But since WMS is allowing the distribution of 1 IBLPN that belong to 1 PO to Orders that have a different PO number in details, then HOST is not able to determine the Order number to be packed. In the ERP when processing OB loads (SLS File) created in WMS just for that Order that mismatch PO number, Therefore all OBLPNs/Orders on that OB loads are not been registered in ERP creating a stock difference.

The IBLPN XXX has been received from Purchase order: PPP but this LPN got allocated to orders has on Order details / PO number: ZZZ and other orders has PO: PPP

The RF transaction is "RF_Distribuir LPN Cajas CDs", it has this parameters:
1) xdock-mode = LPN Nbr and Single SKU Xdock
2) flowthrough-alloc-prty = Matching PO or Empty

Solution

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