HI Folks
We have 3 type of
Receipt Routing in Oracle Apps
1.
Direct Receiving:-
It’s a single steps receiving process. Once
the Item come in the warehouse, make the receipt and delivery to sub inventory in one transaction
1. Steps to perform transaction
1. PO is created and sent across to the supplier.
2. Navigation : Purchasing --> Receiving
--> Receipts, search for the expected receipt.
3. On receiving the receipt information from the
supplier the user created the receipt in the system ,and at the time of receipt
enter the Sub Inventory and Locator and save the transaction
2.
Standard Receiving:- It’s
a 2 Step PO receiving
1st we need to make the receipt and then we
need to deliver the material into Sub Inventory
Steps to perform transaction
4. PO is created and sent across to the supplier.
5. Navigation : Purchasing --> Receiving
--> Receipts, search for the expected receipt.
6. On receiving the receipt information from the
supplier the user created the receipt in the system
7. When the physically material delivery to
warehouse then the user make another transaction “Receiving transaction” which
increase the On Hand Qty.
2.
Inspection Receiving:- It’s a 3 Step PO receiving
In Inspection receiving we need to do 1 extra
step called inspection of the material whether they are OK or Not
Steps to perform transaction
1. PO is created and sent across to the supplier.
2. Navigation: Purchasing --> Receiving -->
Receipts, search for the expected receipt.
3. On receiving the receipt information from the
supplier the user created the receipt in the system
4. When the physically material delivery to inspection
area we do the inspection of the material whether they are selected or
rejected.
5. When the physically material delivery to
warehouse then the user make another transaction “Receiving transaction” which
increase the On Hand Qty.
COMMENTS