Define Shipping Network between MIP and MIB with Receipt
Routing as Inspection.
Navigation: MCR INV >
Setup > Organizations >
Shipping Networks (MIP) >
New.
Navigation: MCR INV >
Transactions >
Inter-Organization Transfers
Click on Transaction Lines and enter the values
and save the changes and close the form.
Change Organization to MIB and receiving the receipts.
Navigation:
MCR INV > Change Organization >
selects MIB Inv. Org. and go to Transactions >
Receiving > Receipts enter the
shipment number as 104. 
Click on FIND button. Check the check box and
give the location for B’lore.
Go to Transactions >
Receiving >
Receiving Transactions enter the shipment number as 104 and click on FIND
button.
Note: While clicking on Inspect button we may get an error that
APP-QA-16135: Quality Result Cannot entered because no collection plans apply. For
that we need to setup a profile value called QA: PO Inspection at our inventory
responsibility (MCR INV)
Navigation:
MCR INV > Profile >
System
Now click on Inspect button and accept 190 and
reject 10 qty and click on OK
Save the changes. Once we save the destination type become Inspect.
Close the form and again go to Transactions >
Receiving >
Receiving Transactions enter the shipment number as 104 and click on FIND
button.
Select
10 qty record and click on inspect and select status as Reject and click on OK.
Select 190 QTY records and give location for B’lore and
provide sub-inventory as MIB-STG and save the changes.
To view the receiving transactions
Navigation:
MCR INV > Transactions >
Receiving > View Receiving
transactions and enter the shipment number as 104 or receipt number as 2 and
click on find and click on transactions.
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