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Receipt Routing in Purchasing

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

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 
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 warehouse then the user make another transaction “Receiving transaction” which increase the On Hand Qty.

3.  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.

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