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October 22, 2017

10/22/2017 02:03:00 PM
oracle apps inventory

While transacting Pick Wave move order in case of sales invoice, material issued from Reject sub inventory instead of FG sub inventory. item code is same but sufficient on hand stock was there in FG sub inventory. The Picking rule is proper and sub inventory priority is also proper. 
How to restrict/fix sub inventory/locator in Pick Wave i.e. source sub inventory? In our case locator in FG SI is unique.

The move order transaction screen is getting material from the REJECT sub inventory because that is where the reservation as  the REJECT sub inventory non- reservable and non-allocatable.
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