FAQ: Inter-Organization and Internal Sales Order Receipts
(Doc ID 210124.1)
Last updated on MAY 31, 2023
Applies to:
Oracle Inventory Management - Version 11.5.10 and laterInformation in this document applies to any platform.
Purpose
FAQ for Receiving, for Inter-Organization and Internal Sales Order Receipts
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 1. What is the order of defaulting of the Receipt Routing on the receipts screen which may be set at various levels? |
| 2. What are the different types of Inter-Organization Transfers? |
| 3. What are the minimum setups required for Items which we use for Internal Sales Order? |
| 4. How do we define the Inter-Organization Shipping Network? |
| 5. What are the steps to perform Inter-Organization Transfer? |
| 6. What are the steps required for receiving against Internal Sales Order? |
| 7. How are Lot and Serial Numbers handled in Inter-Organization Transfers? |
| 8. What's the cause of the error RVTSH-150 and what's the solution for it? |
| 9. What are the main tables involved in Inter-Organization Transfer? |
| 10. How can we return or correct delivered lines in an Internal Requisition? |
| 11. What to do if the physical quantity received does not match quantity shipped? |
| References |