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Return to Vendor [message #384639] Wed, 04 February 2009 10:29 Go to next message
Messages: 1
Registered: February 2009
Junior Member
I need to do a validation for the serials for RTV .Return to Vendor

I need to know to check this validation which table status do i check so that i can give user error while validation serial.

when the part has been received in org A, then an RMA and RTV (Return to Vendor - backing the PO receipt out) has been done for that PO/item/serial in Org A. If you try to receive that item/serial in org B, it fails, and it should not.

Can you please let me know the tables i can check for this so that i can put validation while user assign serials.
Re: Return to Vendor [message #389667 is a reply to message #384639] Tue, 03 March 2009 01:49 Go to previous message
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad
Senior Member


please link the below tables to find the serial number

All Purchase receiving informations are captured in

and it is linked to RCV_TRANSACTIONS table with SHIPMENT_HEADER_ID & SHIPMENT_LINE_ID coloums

to find the lot and serial number the RCV_TRANSACTIONS table is linked to MTL_MATERIAL_TRANSACTIONS table with RCV_TRANSACTION_ID column and TRANSACTION_ID coloumn is the link to MTL_SERIAL_NUMBERS table with LAST_TRANSACTION_ID coloumn.

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