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Hard Reservation Of Serial Numbers While Receiving Back To Back Internal Sales Orders (Doc ID 1597836.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


We plan to use Back to Back Internal Sales Order process to automatically trigger Internal Requisitiosn from Customer Sales Orders. When ISO is initiated against Customer Sales Order, we assign Serial Numbers to them and want that serial numbers to be Reserved automatically once we receive ISO. We see that when ISO is received, it reserves Onhand Quanity (Hard Reservation) but we are looking forward to automatically reserve Serial numbers as soon as we receive Internal Sales Order with a one to one relation between Customer Sales Order and ISO.  Is that possible ??


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