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How to Simplify Container Item Receipt for Internal Sales Order (Doc ID 2746040.1)

Last updated on JANUARY 22, 2021

Applies to:

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

Goal

Is there any way to simplify container item in-transit receipt for Internal Sales Order

Steps:
When container item is set as 1 Qty for Item 1 Qty and issue 100 qty for the Internal Sales Order
then in the Receiving Organization, the receiving transactions are devided into 100 lines.
Is it possible to receive as 1 receiving transaction for this case?
 

Solution

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In this Document
Goal
Solution


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