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Prompt For PO Line Number During Receiving. Ability To Receive Different Lines When Same Item Exist Multiple Times. (Doc ID 2536646.1)

Last updated on AUGUST 13, 2020

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 18 to 18 [Release 18]
Information in this document applies to any platform.

Goal

We have Purchase Orders that have the same item on multiple lines. During receiving WMS doesn't support prompting the PO line so we don't have a way to know which PO line we are receiving. This is important because PO lines with the same line may have different delivery dates and we don't want to receive the wrong line. This could affect the vendor scorecard for under/over delivery of product.

With our receiving process we don't create shipments ahead of time so creating different shipments for each is PO line is time consuming and not a viable workaround option. We use the Receive PO option which is triggered by scanning the PO and a shipment for the entire PO is created in the background.
 

Solution

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In this Document
Goal
Solution
References


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