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.
