My Oracle Support Banner

B2B Partial Shipping, Sales Order Split New Line And New Line Re-Created Purchase Req (Doc ID 1289144.1)

Last updated on SEPTEMBER 21, 2020

Applies to:

Oracle Order Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Find When B2B SO Partial Shipping, Sales Order split new line and new line re-created Purchasing Req.


STEPS:
1. SO#11510000840_5.1,quantity is 1000 pcs
2. In Shipping Transactions Form , split line 5.1 to 600 pcs and 400 pcs.
3. PO partial receiving , just receiving 600 pcs.
4. Line 5.1 status changed to “PO-Partial”
5. Finally , I ship confirm these 600 pcs.
6. Line 5.1 have split line to 5.2 400 pcs , but line 5.2 become “Supply Eligible”.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.