INC1751104 - Part shows "PO in receiving", but it has already been unpacked off the LPN.

Data Analysis

Report Name : Receiving K02 Audit Report

Issue : Report printing the part number which is not having any open quantity in Receiving.

Reason : In Receiving transaction summary there is a “Receipt -- 310100196” which was created on
“12-Jan-2022” of “Quantity 3000” then it was “Accepted” of “Quantity 3000” and the same was
“Corrected” a few minutes after accepting, then the same was “Received” of “Quantity 3000” and
that entry does not have any deliver transaction, hence its showing in the “Receiving K02 Audit
Report”

SQL Query : Production Instance

select rt.transaction_id,to_char(rt.transaction_date,'DD-MON-YYYY
HH12:MI:SS')transaction_date,rsh.receipt_num,msib.segment1,msib.description,

rt.transaction_type,rt.quantity from

rcv_transactions rt,

rcv_shipment_headers rsh,

rcv_shipment_lines rsl,

mtl_system_items_b msib

where

rt.shipment_header_id=rsh.shipment_header_id

and rt.shipment_line_id=rsl.shipment_line_id

and rsl.item_id=msib.inventory_item_id

and msib.organization_id=115

and rt.shipment_header_id=5028022

and rt.shipment_line_id=5152621

order by 1;

Database Output: