Receiving multiple lines on a PO with a single receipt

Question

Hi,
Unable to create a receipt with multiple PO lines against it.
Here is the scenario:
PO# 1000
Line1: 1000 (Non-inventory)
Line 2:2000 ((Non-inventory)
Whie trying to create a receipt with both PO lines against it (Receipt R1: Line1 500, ine2:1000),
I get the following message: "An error occurred while trying to split lot and serial lines."
Can anyone please post the insert statements with the columns that need to be populated.
I'm able to create a receipt against a single PO line.
Thanks.

Answer 1

Below is the script that I'm using........
I'm able to create a receipt against a single line in a PO but when I try to receive multiple lines (use the 2nd and 3rd inserts again but change the po_line_id and quantity) it does not work.
insert into rcv_headers_interface(header_interface_id,
group_id,
processing_status_code,
receipt_source_code,
transaction_type,
auto_transact_code,
last_update_date,
last_updated_by,
last_update_login,
creation_date,
created_by,
vendor_id,
vendor_site_id,
ship_to_organization_id,
expected_receipt_date,
employee_id,
validation_flag)
values
(rcv_shipment_headers_s.nextval,
RCV_INTERFACE_GROUPS_S.Nextval,
'PENDING',
'VENDOR',
'NEW',
'DELIVER',
sysdate,
8938,
8938,
sysdate,
8938,
276747,
322205,
189,
sysdate,
2860,
'Y');
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,
auto_transact_code,receipt_source_code,
vendor_id,vendor_site_id,
source_document_code,
po_header_id,po_line_id,
destination_type_code,
--deliver_to_location_id,
header_interface_id,validation_flag,
to_organization_id
VALUES (rcv_transactions_s.nextval,RCV_INTERFACE_GROUPS_S.currval,
sysdate,8938,
sysdate,8938,8938,
'RECEIVE', SYSDATE,
'PENDING', 'BATCH',
'PENDING',
5,'Each',
'RECEIVE','VENDOR',
276747,322205,
'PO',
100249,136970, --Both values to be changed
'RECEIVING',
--32387,
rcv_shipment_headers_s.currval,'Y',
189);
insert into rcv_transactions_interface(interface_transaction_id,
group_id,
last_update_date,last_updated_by,
creation_date,created_by,
transaction_type,transaction_date,
processing_status_code,processing_mode_code,
transaction_status_code,po_line_id,
receipt_source_code,source_document_code,
validation_flag,quantity,
unit_of_measure,
po_header_id,vendor_id,vendor_site_id,
employee_id,ship_to_location_id,to_organization_id,
destination_type_code,
--deliver_to_person_id,
deliver_to_location_id,
parent_interface_txn_id,
subinventory)
values
(rcv_transactions_s.nextval,RCV_INTERFACE_GROUPS_S.currval,
sysdate,8938,
sysdate,8938,
'DELIVER',sysdate,
'PENDING','BATCH',
'PENDING',136970,
'VENDOR','PO',
'Y',5,
'Each',
100249,276747,322205, --po_header_id  and po_line_id needs to be changed
2860,9289931,189,
'INVENTORY',
--2860,
9289931,
rcv_transactions_s.currval-1,
'BCU_SINV');
Please tell me where I'm going wrong or if there is a script that I can use.
Thanks.