The document describes how to enable substitute receipts in Oracle Apps SCM. It is a 4 step process: 1) Enable substitute receipt functionality in the receiving setup; 2) Define the item substitution relationships; 3) Allow substitute receipts on purchase order line items; 4) Receive the substitute item instead of the ordered item. An example shows Imodium 205mg can substitute for Flagal 250Mg.

1. Ordered Item A but Receiving
Time Receive Item B
Dr. Ziauddin Group of Hospitals
Fahad Ullah
Functional Consultant(OracleApps- SCM)
Substitute Receipt
“We can receive Item B, where as
We ordered Item A”

2. Step no 1: Enabled Substitute Receipt
Navigation:Inventory >> Setup>> Receiving>> Receiving

3. Step no: 1 Create Item

4. Step no: 2 Define Relationship between Two
Items

5. Click: New
Here we will create from item and to items, type as "Substitute" and check Reciprocal if you want to apply the
same logic between those.
Here we have given Imodium 205mg as substitute for Flagal 250Mg
Give the detailsas below and save
Step no: 3 Create Standard Purchase Order

7. Go to Each individual line level shipments and check the allow substitute receipts as below and lick OK.
Click: Shipments
Click: Receiving Control

8. Click: Ok
Click: Receiving Control

9. Click: Ok
Click: Ok

10. Step no: 4 Item Receiving

12. Table No: 1 (Show the relationship between three items A, B, C)
Item A Item B Allowed
Item B Item C Allowed
Item C Item A Not Allowed