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Why Is Transfer To Regular Transaction Created When Unreferenced Return To Vendor (RTV) Is Created For Supplier Consigned Material Before Material Consumption? (Doc ID 2820625.1)

Last updated on NOVEMBER 11, 2021

Applies to:

Oracle Inventory Management - Version 12.2.7 and later
Information in this document applies to any platform.


On : 12.2.7 version, Receiving Functions

Customer is performing Return To Vendor(RTV) for consigned material before material consumption and it is resulting in Transfer to regular transaction on shipping the RTV Order.
Please explain why 'Transfer to Regular' is happening when no material consumption had taken place

Customer has enabled Shipping functionality for RTV

Steps performed

1.Receive a consigned item against PO
2.Create Unreferenced Return to Vendor Order for the item
3.Create Delivery from Shipping transaction form and ship confirm the order
4. Verify in Material Transactions that the Ship confirmation is resulting in Transfer to regular transaction

Please clarify on this behavior ?


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