FAQ: Inter-Organization and Internal Sales Order Receipts
(Doc ID 210124.1)
Last updated on JULY 15, 2020
Applies to:Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.
FAQ for Receiving, for Inter-Organization and Internal Sales Order Receipts
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
|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?|