How to Handle Inspection Required with Interorganization Transfers For OPM Quality?
Last updated on OCTOBER 24, 2017
Applies to:Oracle Process Manufacturing Product Development - Version 12.2.7 and later
Information in this document applies to any platform.
We have several plants under 1 company. For several raw materials used in production, it can come from PO receipt from suppliers and interorganization transfer between plants (with in transit shipment).
We set the Receipt routing in the Item Master as Inspection required for those raw materials.
For PO Receipt from supplier, we use spec supplier validity rules. However, we can not find any specification validity rules that can be set up for interorganization transfer. But we cannot change the receipt routing in the Item Master itself, because PO receipt from supplier should always go through inspection.
How can we perform QC sampling inspection when we do receiving for this type of interorganization transfer? Currently all interorganization transfers are stuck at Receiving because inspection is required, but we cannot create samples for those.
How do we handle this type of Interorganization Transfer without PO for QC sampling inspection?
Inventory specifications will not work because, since the receipt routing is Inspection Required, it goes to receiving stage and not into inventory
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