Click on Shipment and enter shipment details with below three routing controls
Approve the PO.
PO got approved with PO Number 3012.
Now
we will receive the goods in three different levels…
Navigation:
MCR PO > Receiving >
ReceiptsAs we all knew, 1st Shipment is Direct Routing that is the reason here destination type showing as Inventory, and specify the sub-inventory (MIH-S1) and save the record.
Navigation: MCR PO > Receiving > Receiving Transaction Summary
Click on Find
Click on Transactions
Tools > View Accounts
Standard Routing for 2nd Shipment with same navigation
Since it is Standard, destination type showed as receiving. Check the check box and save the record. Now move to the receiving transactions. Navigation: Receiving > Receiving Transactions.
Click on find, check the check box, provide the sub-inventory value (MIH-S2), where we wish to deliver the goods.
Now we will check the Receiving Transaction Summary
Navigation: Receiving > Receiving Transaction Summary.
Oracle Receiving Continuation
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