At the time of PO receipt, how to change destination (One Inventory to Another

At the time of PO receipt, how to change destination (One
Inventory to Another Inventory) type ?

Question Posted / guest

4 Answers
15451 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?..

Answer / ammar ghazaleh

RCV: Allow routing override
Yes or No indicates whether the receiving routing assigned
during requisition or purchase order entry can be overridden
at receipt time.

Ammar Ghazaleh

Is This Answer Correct ?

6 Yes

0 No

At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?..

Answer / nathan

This is not Possiable

Is This Answer Correct ?

5 Yes

2 No

At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?..

Answer / sapna

set RCV:Allow Routing override to YES

Is This Answer Correct ?

11 Yes

9 No

At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?..

Answer / poovannan

Nice Question,Suppose Is its Different Ou ,it is possible to
Inter company transaction

Is This Answer Correct ?

1 Yes

1 No

Post New Answer

More Oracle Apps SCM Interview Questions

can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management

0 Answers

At what stage an order can not be cancelled?

2 Answers

Can you delete the Item from item masters ? How ? What are the pre-requisites to delete ???

2 Answers Cap Gemini,

How can i restrict a user for items selection on Receipts forms?

1 Answers

waht is the difference between min-max planning and reorder point ?????

1 Answers Oracle,

Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

1 Answers Oracle,

Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

0 Answers

1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?

4 Answers Idhasoft, Oracle,

What is the use of LC? How is it useful in export sales?

0 Answers

If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?

1 Answers Accenture, CSS Corp,

What are the accounting behind consigned inventory in P2P?

0 Answers Accenture,

If owner wants to self approve then what the set-ups required?

2 Answers Cap Gemini, KPIT,

For more Oracle Apps SCM Interview Questions Click Here