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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 later
Information in this document applies to any platform.


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.


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