Inventory by vendor

Hi Gurus,
Is there a transaction that can show us the inventory by vendor. I mean all the materials that we bought from a vendor in a given time frame for a plant?
Thanks
Anusha

if your material is batch managed, then you have the vendor number in the batch record, so you can get a list based on this using the BMBC.
If your material is not batch managed, then you have no chance to get this as a reliable information. then you can just ASSUME that the stock is from vendor xyz based on last PO. If you dont issue the materials using strict FIFO method, then you may have stock that came from several vendors, but is only one cumulated quantity in MMBE. so SAP cannot tell you how much is from which vendor.

Similar Messages

What is process returns inventory to vendor

Hi can you please help us for process returns inventory to vendor.
if i have purchase 100ltr & sold only 80 ltr how can i have returns balance 20ltr to vendor.

No need to post in MM forum .
If you post this in MM forum, it will be rejected.
Please put some effort in search. You will get many discussions which will explain you the details about return delivery process.

Return Inventory to Vendor due to fault

Hi expert,
I am using the BAPI_GOODSMVT_CREATE for return of inventory to vendor using the Gm_code = '06' and mvmt type 122.
I am getting the error as "Goods movement not possible with mvmt type 122".
What is the reason for this.
Thanks&Regards,
Karthik.
Edited by: karthi keyan on Jan 31, 2008 5:01 PM

Hi,
It is often beneficial to check the source of the error. Here the error appears to be generated from program FM07MEB0 - because the movement type is not found against in table T158B for a TCODE. You can place a break-point here, check the TCODE required and using functional consultant help, you can maintain the value in this table and proceed.
It should work then.
Regards
Gaurav

Inventory by vendor report

Hello all,
Users have asked me to create an inventory report that combines data from MCBE and MCBR (batch + no batch inventory). So far so good.
Now, users would like an additional display field for vendor.
I was thinking of getting the vendor (for batches) from tables mcha or mch1.
However, field lifnr in mcha is always blank, and only sometimes populated in mch1.
Hence these questions:
1) Is there an SAP standard inventory report that shows the vendor from which inventory was obtained?
2) Why would tables mcha / mch1 not always have the vendor field populated?
Sincerely,
Peter

Hi,
to print the alv header(for the REUSE_ALV_GRID_DISPLAY F.M.):
1.Activate the event into gt_events table
data: gt_events     TYPE slis_t_event
      g_top_of_page TYPE slis_formname VALUE 'TOP_OF_PAGE'
      ls_event      TYPE slis_alv_event
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = gt_events.
READ TABLE gt_events WITH KEY name = g_top_of_page INTO ls_event.
IF sy-subrc = 0.
    MOVE g_top_of_page TO ls_event-form.
    APPEND ls_event TO gt_events.
ENDIF.
2. Is the step that you have implemented.
3. Define the form called TOP_OF_PAGE:
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
       EXPORTING
          i_logo             = 'HTMLCNTL_TESTHTM2_SAPLOGO'
          i_logo             = 'ENJOYSAP_LOGO'
            it_list_commentary = gt_list_top_of_page. -> this is the i.t. where you have completed the data that must be written on the alv header.
Hope this help you,
Carles
ENDFORM.                    "TOP_OF_PAGE

T-code WV31 create physical inventory for vendor consignment stock

Hi all,
I have some issue with T-code WV31i n Sap Retail. Even though it supposed to create physical inventory doc for unrestricted use stock, it also create physical inventory Docs for special stocks (vendor consignment stock). What could be the reason?
Best regards
Sameera
Edited by: Sameera on Dec 23, 2011 7:07 AM

Hi,
If i do physical inventory for 2 quantity.
1. Consignment Payables account debited with 2 qty ( Now stock becomes 4 nos)
If i issue 4 quantity
2. Consignment Payables account credited with 4 qty.
If i do consignment settelment, it is setteling 4-2 (for 2 quantity).
But I want to settele for 4 quantity.
Thanks,
Maruthi

Plants inventory at Vendor Location

Hi All,
This is something interesting I came to know from my client. Here is the current business process
There is a vendor who we subcontract work to but all the parts are inventoried at the vendor location even before the contract work begins. Until then, the inventory is owned by the plant and the vendor need to cut a Purchase Order everytime they want to consume
This can be well explained as an opposite scenario for vendor consignment. In vendor consignment scenario, plant stocks material that belongs to vendor and cut a PO when required to consume.
Can someone please explain if you ever faced a scenario(underlined above) and how to deal with it in SAP?
Thanks in Advance,
MG

Hi Sridhar,
Thanks for replying. I didn't quite understand your answer. May be my question is not clear.
There is only one plant and one vendor. This vendor is setup to do subcontracting work. But, the materials required for performing the work is already stocked at vendor's own site. This stock is owned by the plant not by the vendor.
Once the plant gets a request to make a product from a customer, the materials stored at the vendor location are then sold to vendor (then those materials are owned by vendor and taken off the ledger in the plant).
How can we set this up in SAP?
Thanks,
MG

Closed period inventory and Vendor transactions reversal

Dear SAP Gurus
While doing the Purchase order by mistake user has done the PO twice and GR,MIRO also passed twice and the period also closed in which PO,MIGO and MIRO has done.
I request you to how to reverse the Documents through which vendor, Inventory has to get effect. ie inventory has to reduce and vendor payment has to reduce.
Prasad

hi,
go to mmrv and mention ur company code and enter
activate allow posting to previous period indicator
(reverse all the document IR,GR,PO-delete, PR delete)
Edited by: Suresh Shenoy on Jan 18, 2008 6:36 AM

VMI - Vendor Managed Inventory on Vendor side

Hi SD gurus,
I am new to VMI ,I want to implement the functionality of VMI on vendor side.
Can anyone please let me know the related documents or links for the implementation. It will be highly appreciated if there are any other documents you can suggest.
Wating for reply .
Thanks in advance.
Sagar.

Hi Damu,
Thanks for the link.
But I am not looking for SNC , I am purely looking for VMI on supplier side i.e Supplier managed Inventory.
Can any one give me the links to the step by step documentation for implementing VMI on supplier side i.e Supplier managed Inventory.
Regards
Sagar

Visibility of Inventory at Vendor Location using Inventory Overview Monitor

Hi All,
We have the following Business Requirement:
"Customer to have visibility of the inventory of the Location Product maintained at the Supplier Location. The inventory data will be sent by the supplier through EDI on a daily basis"
Note:
1. This is for a standard Purchasing process (not subcontracting).
2. The other scenarios involved are PO,ASN,Invoice & OFM.
We were planning to use the "Inventory Overview Monitor" functionality under SNI to achieve this functionality (Ref : http://help.sap.com/saphelp_scm70/helpdata/en/f1/2f5642222fc553e10000000a1550b0/frameset.htm)
Can anyone tell me what will be the
a. Master Data
b. Customization / Configurations on SNC system
c. Developments ( I think the B2B interface - mapping the EDI Inventory file to the ProductActivityNotification XML message is the only RICEF required)
required to use this functionality?
Thanks
Bharath

Hi All,
Has anyone come across a similar requirement before?
Any inputs regarding this requirement will be very helpful.
Thanks
Bharath

Raw material stock report with vendor wise

Dear all ,
Can any one tell me , How do I get stock report only on " VENDOR " wise .
The purpose is , I've multiple souces for one Material , I need analyse the available inventory with vendor wise.
Pl.s help
Thanks in Advance
Sekhar

Hi,
1. Once you receive the mateiral inside the plant the identity of vendor is lost.
2. All the stock will get as Plant / Sloc Stock only.
3. Incase if you need vendor wise stock then you need to activate batch management, with Classification view and one characteristics as vendor.
4. And during each GR you need to enter the vendor value
Else you will not be able to seggregate the available stock vendor wise.
reg
dsk

Intra company STO for product under consigment from vendor

Hi
I know in 4.5 we were unable to transfer inventory under vendor consignment between plants using an STO. This was driven by the STO having item category U and consignment needing item category K. It looks like this also remains true in ECC 6.0 but does anyone know of a way of doing this there?
Help appreciated. Answers rewarded.
Thanks
Duncan

Hi
I dont think there is any way to make STO for consignment in SAP. Please let me know the reason why you want to map the process as consignment STO and how you are doing it now. You can make a return delivery to vendor and can again receive the required quantity as consignment in other plant. For reporting you can create new reason code for mvt type 122.
Regards
Praful

Vendor Batch Creation

Hi Friends,
I need to some Physical Inventory with Vendor. for this I need to create some new Batches with Vendor.
I have tried in MSC1N and had entered vendor and vendor Batch, but while using this in MI01, system is not picking up this batch and prompting an error as follow
Special stock O 9BEL001-1 9BEL001 6505010003001A of this material does not exist
Message no. M7076
Diagnosis
No special stock O of the material (batch 9BEL001-1) exists in storage location for 9BEL001 6505010003001A.
Procedure
Make sure your entries are correct.
Do you want to display the stock overview?
Please suggest what can I do here.
Rgds, Krishan Raheja.

Hi,
You have created a batch for the special stock in a perticular storage location .coorect.But for doing the physical inventory it should have sme stock correct?Please check at MMBE for this special stock of that material.Please find thee batch where the stocks exixts and do the physical inventort for that batch.
Regards,

AFS & Vendor Portal

Hello All,
I am trying to get my head around the architectural information around Vendor Portal & AFS.
Would appreciate if you could provide inputs around these queries.
We are using SAP NW 7.01 SP06. ECC 6.0 EHP 4 . Now we are having AFS & Vendor Portal added in scope.
1 - Do we have any SAP pre-delivered Portal content on EP that is ready to be used out of the box for Vendor Portal like ESS, MSS or SRM?
2 - Does Vendor Portal run on Netweaver Portal - What is the Architecture?
3 - Do we need to use EFP / FPN concepts with Vendor Portal around SAP EP?
4 - Is Portlet same as iViews or it is similar to the underlying app eg WD4A / WD4J?
5 - In case of custom inventory in Vendor Portal - what would be the recommended implementation technology - WD4A / WD4J/ PDK object or any web service based development.
Thanks,
Dhanz

Hi
1.There is no business package or any pre-delivered SAP content not available for Vendor portal, because customer needs may vary.
2. Yes vendor portal is nothing but our normal SAP Portal, even you can use existing portal if you have already, just take count of Portal Roles maintenance and User load.
3. You can go for EFP for vendor, so that they can view some of data, rest if for any bidding they can register.
4. We can use any WDJava or WDAbap do achieve this.
5. For inventory based, first check for data size , number of users so that application should not be overloaded over internet
-Yogesh

Withholding tax line items are not post

Hi,
I was configured all the steps for extended withholding tax up to Assign withholding tax to vendor master data
and the i am used to post an vendor invoice
given all required feild and press enrer and display the withhoding tax codes screen here also press enter button .... i entered all required field and go to simulation this posting i am getting only 2 line items
like for eg: --- Inventory Debit , Vendor Credit only
here my problem is i am not getting the all with holding tax line items
please hepl
Sree

Dear Sree,
if You defined the WT type at the payment time, the WT line items will be created at the payment time and not during the invoice posting.
Please check.
Mauri

ESYU: R11.5.10/R12 - ROI를 이용하여 Receiving Transaction을 Correct 하는 방법1

Purpose
Oracle Inventory Management - Version: 11.5.10 to 12.0
11.5.10/11i.SCM_PF.J/11i.PRC_PF.J (and higher)에서 ROI가 지원하는 새로운
functionality를 알아본다.
-. CORRECT to DELIVER to Inventory transactions
ROI를 이용하여 Standard Purchase Order에 대한 Receiving Transaction을
Correct 할 수 있는 방법은?
Solution
아래 예제 script는 Destination Type이 'inventory'인 Purchase Order의
Devlier to Inventory Transaction을 Receiving Open Interface(ROI)를 이용하여
Correct 하는 방법을 위한 것이다.
각 script는 가장 포괄적인 사용을 위해 Lot와 Serial을 control 하는 item을 가지고
test 되었다.
각 script는 한 record 만 RCV_TRANSACTIONS_INTERFACE,
MTL_TRANSACTION_LOTS_INTERFACE, MTL_SERIAL_NUMBERS_INTERFACE
tables에 insert 할 것이다.
Following SAMPLE scripts are intended
만일 item이 단지 standard item(non lot, serial control) 이라면, record는 단지
RCV_TRANSACTIONS_INTERFACE table에만 insert 된다.
Note: 11.5.10 (or 11i.SCM_PF.J)로 upgrade 하였거나 11.5.10을 install 한 후
Enhanced Receiving Validation을 위해 Note 367396.1에 설명되어져 있는
Recommended Patches list가 적용되어져 있는지 확인해야 한다.
1) Standard Purchase Order number # 6752 생성
Inventory Item = Lot-Serial-Controlled-1
Shipment Receiving Routing = Standard Receipt
Destination Type Code = Inventory
2) Item Lot-Serial-Controlled-1은 lot/serial control item
SQL> Select mp.organization_id Org_Id, mp.organization_code Org_Code,
msi.inventory_item_id, msi.segment1, decode(to_char(msi.lot_control_code),
'2','Y',
'1','N') LOT_CONTROL,
decode(to_char(msi.serial_number_control_code),
'1','None',
'2','Predefined',
'5','Dynamic at INV receipt',
'6','Dynamic at SO issue') SERIAL_CONTROL
from mtl_system_items_b msi,mtl_parameters mp
where msi.segment1 like '&item' and msi.organization_id=mp.organization_id;
위 select 결과:
LOT_CONTROL='Y' and SERIAL_CONTROL='Dynamic at INV receipt'
inventory_item_id=169845 for item=Lot-Serial-Controlled-1
3) 수량=10에 대해 Receipt number # 7746 생성(Receive and Deliver Transactions)
item=Lot-Serial-Controlled-1
Lot Number=S246
Serial Number from SN0001 to SN0010
4) RCV_TRANSACTIONS_INTERFACE table에 insert 할 필요한 정보를 찾기 위해
아래 script를 실행한다.
SQL> Select RSH.RECEIPT_NUM ,
PH.SEGMENT1 PO_NUMBER,
RT.TRANSACTION_ID ,
RT.TRANSACTION_TYPE ,
RT.TRANSACTION_DATE ,
RT.QUANTITY ,
RT.UNIT_OF_MEASURE ,
RT.SHIPMENT_HEADER_ID ,
RT.SHIPMENT_LINE_ID ,
RT.SOURCE_DOCUMENT_CODE ,
RT.DESTINATION_TYPE_CODE ,
RT.EMPLOYEE_ID ,
RT.PARENT_TRANSACTION_ID ,
RT.PO_HEADER_ID ,
RT.PO_LINE_ID ,
PL.LINE_NUM ,
PL.ITEM_ID ,
PL.ITEM_DESCRIPTION ,
PL.UNIT_PRICE ,
RT.PO_LINE_LOCATION_ID ,
RT.PO_DISTRIBUTION_ID ,
RT.ROUTING_HEADER_ID,
RT.ROUTING_STEP_ID ,
RT.DELIVER_TO_PERSON_ID ,
RT.DELIVER_TO_LOCATION_ID ,
RT.VENDOR_ID ,
RT.VENDOR_SITE_ID ,
RT.ORGANIZATION_ID ,
RT.SUBINVENTORY ,
RT.LOCATOR_ID ,
RT.LOCATION_ID,
RSH.SHIP_TO_ORG_ID
From
RCV_TRANSACTIONS RT,
RCV_SHIPMENT_HEADERS RSH,
PO_HEADERS_ALL PH,
PO_LINES_ALL PL
Where
RSH.RECEIPT_NUM = '&RECEIPT_NUMBER'
AND PH.SEGMENT1 like '&PO_NUMBER'
AND PH.PO_HEADER_ID = PL.PO_HEADER_ID
AND RT.PO_HEADER_ID = PH.PO_HEADER_ID
AND RT.SHIPMENT_HEADER_ID = RSH.SHIPMENT_HEADER_ID;
이 script는 RECEIPT_NUM=7746, PO_NUMBER=6752에 대해 아래의 두 개
records를 return 한다.
For TRANSACTION_TYPE=RECEIVE
TRANSACTION_ID=302978
DESTINATION_TYPE_CODE=RECEIVING
PARENT_TRANSACTION_ID=-1
QUANTITY=10
UNIT_OF_MEASURE=Each
SHIPMENT_HEADER_ID=250536
SHIPMENT_LINE_ID=261490
SOURCE_DOCUMENT_CODE=PO
EMPLOYEE_ID=13706
PO_HEADER_ID=36665
PO_LINE_ID=42138
ITEM_ID=169845
PO_LINE_LOCATION_ID=76782
DELIVER_TO_PERSON_ID=null
DELIVER_TO_LOCATION_ID=null
VENDOR_ID=7927
VENDOR_SITE_ID=4724
ORG_ID=204
SUBINVENTORY=null
LOCATOR_ID=null
LOCATION_ID=204
SHIP_TO_ORG_ID=204
For TRANSACTION_TYPE=DELIVER
TRANSACTION_ID=302979
DESTINATION_TYPE_CODE=INVENTORY
QUANTITY=10
UNIT_OF_MEASURE=Each
SHIPMENT_HEADER_ID=250536
SHIPMENT_LINE_ID=261490
SOURCE_DOCUMENT_CODE=PO
EMPLOYEE_ID=13706
PARENT_TRANSACTION_ID=302978
PO_HEADER_ID=36665
PO_LINE_ID=42138
ITEM_ID=169845
PO_LINE_LOCATION_ID=76782
DELIVER_TO_PERSON_ID=13706
DELIVER_TO_LOCATION_ID=204
VENDOR_ID=7927
VENDOR_SITE_ID=4724
ORG_ID=204
SUBINVENTORY=Stores
LOCATOR_ID=null
LOCATION_ID=204
SHIP_TO_ORG_ID=204
5) Delivery transaction RCV_TRANSACTIONS.TRANSACTION_ID=302979 와
관련된 Lot/Serial 정보를 확인하기 위해 아래 script를 실행한다.ACTION_ID=302979
SQL> Select LOT_TRANSACTION_TYPE,LOT_NUM,QUANTITY
from RCV_LOT_TRANSACTIONS
where source_transaction_id=&RTtransaction_id;
SQL> Select SERIAL_TRANSACTION_TYPE,SERIAL_NUM,SHIPMENT_LINE_ID,TRANSACTION_ID,
LOT_NUM
from RCV_SERIAL_TRANSACTIONS
where source_transaction_id=&RTtransaction_id;
Script 결과로 10 records가 보여지는데 각각은 SN0001 and SN0010 사이의 serianl no를
갖는다.
예를 들어,
SERIAL_NUM=SN0005 and SERIAL_NUM=SN0006
SERIAL_TRANSACTION_TYPE=TRANSACTION
SHIPMENT_LINE_ID=261490
SOURCE_TRANSACTION_ID=302979
TRANSACTION_ID=302979
LOT_NUM=S246
CORRECT to DELIVER to INVENTORY Transaction for PURCHASE ORDER Example
1) DELIVER to INVENTORY Transaction에 대한 CORRECT record를 ROI를 이용해
insert 한다.(RCV_TRANSACTIONS.TRANSACTION_ID=302979)
Delivered 된 수량을 10에서 8로 correct, SERIAL_NUM=SN0005 and SERIAL_NUM=SN0006
와 LOT_NUM=S246를 correct 한다.
Insert:
-. RCV_TRANSACTIONS_INTERFACE, MTL_TRANSACTION_LOTS_INTERFACE,
MTL_SERIAL_NUMBERS_INTERFACE tables에 1 record 씩 insert
SQL> INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
QUANTITY,
UNIT_OF_MEASURE,
ITEM_ID,
EMPLOYEE_ID,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
RECEIPT_SOURCE_CODE,
VENDOR_ID,
FROM_ORGANIZATION_ID,
FROM_SUBINVENTORY,
FROM_LOCATOR_ID,
SOURCE_DOCUMENT_CODE,
PARENT_TRANSACTION_ID,
PO_HEADER_ID,
PO_LINE_ID,
PO_LINE_LOCATION_ID,
PO_DISTRIBUTION_ID,
DESTINATION_TYPE_CODE,
DELIVER_TO_PERSON_ID,
LOCATION_ID,
DELIVER_TO_LOCATION_ID,
VALIDATION_FLAG
VALUES
(rcv_transactions_interface_s.nextval, --INTERFACE_TRANSACTION_ID
rcv_interface_groups_s.nextval, --GROUP_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATE_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'CORRECT', --TRANSACTION_TYPE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
-2, --QUANTITY
'Each', --UNIT_OF_MEASURE
169845, --ITEM_ID
13706, --EMPLOYEE_ID
250536, --SHIPMENT_HEADER_ID
261490, --SHIPMENT_LINE_ID
'VENDOR', --RECEIPT_SOURCE_CODE
7927, --VENDOR_ID
204, --FROM_ORGANIZATION_ID
'Stores', --FROM_SUBINVENTORY
null, --FROM_LOCATOR_ID
'PO', --SOURCE_DOCUMENT_CODE
302979, --PARENT_TRANSACTION_ID
36665, --PO_HEADER_ID
42138, --PO_LINE_ID
76782, --PO_LINE_LOCATION_ID
78674, --PO_DISTRIBUTION_ID
'INVENTORY', --DESTINATION_TYPE_CODE
13706, --DELIVER_TO_PERSON_ID
204, --LOCATION_ID
204, --DELIVER_TO_LOCATION_ID
'Y' --Validation_flag
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID
VALUES
( MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,--TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'S246', --LOT_NUMBER
2, --TRANSACTION_QUANTITY
2, --PRIMARY_QUANTITY
MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL, --SERIAL_TRANSACTION_TEMP_ID
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --PRODUCT_TRANSACTION_ID
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID)
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.CURRVAL,--TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'SN0005', --FM_SERIAL_NUMBER
'SN0006', --TO_SERIAL_NUMBER
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --PRODUCT_TRANSACTION_ID
Commit;
2) Data가 제대로 insert 되었는지 확인을 위해 아래 scripts를 실행한다.
SQL> Select * from RCV_TRANSACTIONS_INTERFACE where PO_HEADER_ID=36665
INTERFACE_TRANSACTION_ID=232850
GROUP_ID=25057
TRANSACTION_TYPE=CORRECT
QUANTITY=-2
PARENT_TRANSACTION_ID=302979
DESTINATION_TYPE_CODE=INVENTORY
RECEIPT_SOURCE_CODE=VENDOR
SOURCE_DOCUMENT_CODE=PO
SQL> Select * from MTL_TRANSACTION_LOTS_INTERFACE
where PRODUCT_TRANSACTION_ID=&interface_txn_id;
TRANSACTION_INTERFACE_ID=11300777
LOT_NUMBER=S246
TRANSACTION_QUANTITY=2
NoteIMARY_QUANTITY=2
SERIAL_TRANSACTION_TEMP_ID=11300777
NoteODUCT_TRANSACTION_ID=232850
SQL> Select * from MTL_SERIAL_NUMBERS_INTERFACE
where PRODUCT_TRANSACTION_ID=&interface_txn_id;
TRANSACTION_INTERFACE_ID=11300777
NoteODUCT_TRANSACTION_ID=232850
FM_SERIAL_NUMBER=SN0005
TO_SERIAL_NUMBER=SN0006
3) Purchasing Responsibility에서 특정 Group ID(GROUP_ID=25057)에 대해
'Receiving Transaction Processor'를 실행한다.
4) Navigate to Receiving / Receiving Transactions Summary
PO 6752에 대해 Receipt Number 7746 가 Receive, Delivery, Correct to Inventory
transactions이 발생했는지 확인한다.
SQL> Select * from RCV_TRANSACTIONS where PO_HEADER_ID=36665
It returns 3 records
For TRANSACTION_TYPE=RECEIVE
TRANSACTION_ID=302978
DESTINATION_TYPE_CODE=RECEIVING
PARENT_TRANSACTION_ID=-1
QUANTITY=10
For TRANSACTION_TYPE=DELIVER
TRANSACTION_ID=302979
DESTINATION_TYPE_CODE=INVENTORY
PARENT_TRANSACTION_ID=302978
QUANTITY=10
For TRANSACTION_TYPE=CORRECT
TRANSACTION_ID=302982
DESTINATION_TYPE_CODE=INVENTORY
PARENT_TRANSACTION_ID=302979
QUANTITY=-2
FROM_SUBINVENTORY=Stores
5) Navigate to Purchase Orders/Purchase Orders Summary
Shipment, Distribution level에서 PO Number 6752에 대해 아래 수량을
확인한다.
Quantity Received=10
Quantity Delivered=8
Reference
Note 335699.1

Inventory by vendor

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