Hi Joseph,
I've not had to do this.. but could you treat the supplier site as the ship to location and perform the inspection at that point?
You could then perform an interorg transfer to ship the goods to your location and perform a secondary receipt of the goods at this point.
This would mean a set of double transactions.
We do have the PO Receiving Wizard and Material Transaction Wizards to help with this here at More4apps.
Regards,
David
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David Wright
Founder and Product Champion
More4apps
Hamilton
(642) 749-94941
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Original Message:
Sent: 09-01-2020 09:29
From: Joseph Stehle
Subject: EBS on-prem - Source Inspection of purchased material
We are an R12.1.3 user of discrete manufacturing and many other modules. We have some requirements to perform an inspection at the supplier prior to the supplier shipping the material from their facility. Does anyone else have similar requirements, and if so, have you used Oracle features to identify the need on a PO Line and to record the results?
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Joseph Stehle
Business Analyst
Elliott Company
Jeannette PA
(724) 600-8251
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