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How To Maintain Material Status For Serial Enabled Items Generating At Sales Order Issue ? (Doc ID 2511291.1)

Last updated on JANUARY 07, 2020

Applies to:

Oracle Inventory Management - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

How to maintain different Material status for Serialized items ?

Organization level default Item Status is "Active" and we are using any default status at item level.

 

Scenario :

Default material status to be stamped for Serial controlled item option set

to 'Sales order issue'. As of now, system items form is disabling the

'Default material Status' field for Serial controlled item option set to

'Sales order issue'.For a serial controlled setup 'Receipt'/'Pre-defined' cases,

'Default Serial Status' is honored as the item receipt is having serial

number. For serial controlled setup 'Receipt'/'Pre-defined' cases 'Default

material Status' field should be disabled as per current behavior.

 

However, expectation is  'Default material Status' field should be

enabled for Serial controlled item option set to 'Sales order issue' and the

same 'default material status' will be honored when the receipt is made as

the item is not having serial association when it is receiving.

 

 

Solution

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In this Document
Goal
Solution
References


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