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FINALE INVENTORY DROP SHIP PO HOW TO
FINALE INVENTORY DROP SHIP PO UPDATE
FINALE INVENTORY DROP SHIP PO SKIN
FINALE INVENTORY DROP SHIP PO WINDOWS

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FINALE INVENTORY DROP SHIP PO WINDOWS

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FINALE INVENTORY DROP SHIP PO SKIN

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You cannot undo a receipt, apart from RTV/RTS or correction. What is the error message while doing a correction? You mean, he has recieved it and not delivered it to the inventory? My only thought was to do a Miscellaneous Receipt - and then return the PO to supplier - but this could cause the Finance Department more problems.īut you mentioned that."Another user has receipted in the shipment on the The user has receipted in the PO line and it has updated Inventory (received and delivered) and the transaction register is showing the units as being applied to the sales order - even though the line has been cancelled. Subject: RE: Drop Ship Order line cancelled but PO Receipted So your best bet is to contact Oracle support and get a data cleaning script. Material should never get issued to a cancelled line. If that is what happened, then you have encountered an oracle bug. I have logged this as a Service Request with Oracle, but as yet have had no reply - and I was hoping to close this 'bug' before the end of the month!įrom: Re: Drop Ship Order line cancelled but PO Receipted Subject: Re: Drop Ship Order line cancelled but PO Receiptedįrom: by vinod kumar (Principal Consultant)

FINALE INVENTORY DROP SHIP PO HOW TO

We need to 'undo' the PO receipt and then cancel the PO line - but not sure how to do this. There is no stock available in Inventory (as this is a Drop Ship order) so a Miscellaneous issue would not be possible - same as trying to return the PO to supplier. The Drop Ship order line has already been cancelled - but the corresponding PO line was not. You may test this in a non prod instance first, before cascading this to Navigate:Setup > Rules > Security > Generate Constraints Validation Package *3) Run Generate Constraints Validation Package:

Navigate: Setup > Rules > Security > Processing Constraints. *Responsibility = Order Management Responsibility (or equivalent) *2) Create a Processing Constraint to define the cancellation event point:* Place cursor on first line in "constraints" section Navigate: Setup > Rules > Security > Processing Constraints *Responsibility: Order Management Super User *1) Disabled processing constraint, cancel not allowed when PO is approved:* Processing constraints setup changes needed here: Note the related purchasing documents (requisition or purchase order) Please be aware thatĭisabled, there is no interaction between Purchasing and Order Management. Purchase requisition associated to the sales order. WARNING: With this setup change, it is now required to manually cancel To cancel a Drop Ship Order Line with Associated Purchase Order or

FINALE INVENTORY DROP SHIP PO UPDATE

The Reason will be based on one of the several System Defined Security Rulesįor Line Cancellation.Based on this, something can be recommended.ġ) Do a miscellaneous Issue for the item (Since it has been received.toĢ) Run a script to cancel the po line, simultaneously update the po quantity Item Name, Quantity allowed to cancel, Line IdĪnd Reason(if any) for NOT being allowed to cancel the line. This Listing named "Line Cancellation Report" contains the Line Number, In addtion to above information, the script also generates a list ofĬancellable order and return lines in the given Order. Additional Inbound/Return Line Information Additional Outbound/Sales Order Line Information

Following information is printed by this script for a given Order: