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Incorrect Cost Group On Serial When Performing PO Receipt For Serial Items On Multiple Shipments In Project Manufacturing Organization With Different Organization And Project Cost Group (Doc ID 2812972.1)

Last updated on OCTOBER 08, 2021

Applies to:

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

Symptoms

On : 12.2.4 version, LPN Management

ACTUAL BEHAVIOR
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PO Receipt for Serial items with Multiple shipments uses wrong cost group in a Project Manufacturing organization with a project cost group that is different from Org cost group.
Few of the received serials show organization cost group and not the project cost group assigned.

This organization uses project costing, i.e., cost group option is set "By Project" in PJM Organization Parameters form.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Purchasing > Purchase Orders > Create and approve PO Line for serial controlled item, with multiple shipments, all against a project > In this case Qty 6, shipment 1 for 2, shipment 2 for 4
2. MSCA > Warehouse Management > Receipts > Perform Receipt of the PO for a quantity of 4 into the same LPN:  LPN1000A  , SNs: SRL06 /7/8/9
3. MSCA > Tasks > Directed Tasks > Move any LPN > Putaway the LPN with a drop transaction. Transaction Completes ok.
4. Inventory > Onhand > Onhand Quantity > Check the onhand in the material workbench.

-- See 2 serials with project cost group and the first 2 with org cost group. The first two serials were received against the first shipment.

Changes

 None

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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