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Receipt for internal sales order

Discussion in 'Oracle SCM & Manufacturing' started by thiruvari, Apr 28, 2015.

  1. thiruvari

    thiruvari Active Member

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    Hi ,
    I am unable to do receipt for internal sales order(11i).
    1.Created internal req.
    2.successfully created internal sales order and imported sales order
    3.Released the items now the sales order status is closed in both header and line level.but when i go to next step it is restricting me.
    please verify me whether i am missing any point here..in order to complete receipt for the item
    Thanq..:)
     
    ramprasad.cgs likes this.
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Then try to run Autoinvoice Master Program in Receivables responsibility to create Transaction first. Then based on that create Receipt to receive the Amount.
     
  3. erp.narendrag

    erp.narendrag Forum Expert

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    Hi thiruvari ,

    please confirm, which receipt you want to create.

    1. Inventory Material Receipt or
    2. Receivables Receipt againest Internal Invoice.

    if you want to create the Inventory Material Receipt, please select the destination organization and enter the Internal requisition or enter the delivery number as a shipment number.

    if you want any help please let me know.

    Regards,
    Narendra
    +91-9167338092