Question & Answer
Question
How to have multiple receipts for single shipment (having closed receipts) and avoid "YFS10533 - Invalid Shipment" error
Cause
Answer
Configuration required to have multiple Receipts for a single
Shipment:
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----------------------------------------------------
1. In Configurator ->
Platform -> Process Modeling -> Choose Inbound Shipment (Under Purchase
Order)
* Remove the Receipt Closed status link from 'Receipt Closure
Listener' connected to 'Create Shipment Invoice' Transaction (this is to add a
vertical connector)
* Add a vertical connector between above mentioned
Listener and the transaction.
* After this, just create one more status
link between the Listener and 'Include in Receipt' Transaction.
* Save
this configuration for this to take effect.
Note: Same configuration is
applicable for custom pipeline as well.
Sample use-cases for opening
more than one receipt:
1. To complete the receiving process for
un-received Items but the receipt is closed for the existing shipment
2.
Partially received some of the Items and the Receipt is closed
shipment.
Detailed steps for simulation:
1. Create Order,
Schedule and Release the Order
2. Create Shipment and Confirm the
Shipment
3. Start Receipt and Receive partial Quantity of the shipment
4.
Close the Receipt.
5. Start a new Receipt, which would be possible now.
Historical Number
PRI49691
Product Synonym
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Document Information
Modified date:
16 June 2018
UID
swg21540462