Last updated on OCTOBER 03, 2016
Applies to:PeopleSoft Enterprise SCM Inventory - Version 8.4 and later
PeopleSoft Enterprise SCM Order Management - Version 8.4 and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201032126
When a Purchase Order is pegged to multiple Sales Orders and when you receive a partial quantity against the Purchase Order, there is no way to specify which Sales Order gets the partial stock. This causes issues when you have a third party system that generates Serial ID's. There is no way to specify that these Serial ID's should be allocated to these Sales Orders when there is a partial Receipt.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms