Store Order From SIOCS For An Warehouse Stocked Items Is Creating An Order Instead Transfer (Having Stock In WH)
(Doc ID 2956945.1)
Last updated on JUNE 22, 2023
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 23.1 and laterInformation in this document applies to any platform.
Symptoms
When creating a store order in SIOCS for a warehouse stocked items (replenishment ) a PO is created instead a Transfer.
Steps to reproduce:
1. Choose Items in "Active" status and ensure that they have enough stock in inventory (MFCS).
2. Verify that items are replenishment with repl method as MIN/MAX and review cycle as Weekly (MFCS).
3. Make sure DSD flag as "N" on supplier for given item.
4. Create SO Order with need date as Vdate + 1 in SIOCS.
6. Approve SO Order.
7. Observe PO is created against primary supplier even through DSD flag as "N" on supplier.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |