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Hi All,

We are facing a critical issue which is impacting our project delivery. Request your suggestion if anybody has come across such scenario and what workaround been done. We are on 11.5.10 and Oracle has no solution. They have raised an ER.

Requirement : ANY LINKAGE POSSIBLE B/W SALES ORDER LINES & RCV TRANSACTION WHILE DOING PARTIAL SHIPMENT??

 ### Detailed description of the issue. ###
### Problem description ###
1. SO line1 qty 1000
2. PO line1 qty 1000(drop ship PO)
3. PO line1 partial receive qty 200(RCV  Transaction 1)
4. SO line1 split into two lines, line1 qty 200, line2 qty       800
(there will be two records in oe_drop_ship_sources)
5. SO line1 qty 200     shipped, generate invoice after AutoInvoice
How can we know SO line1 is linked  to RCV transaction 1?
We also try to find the transactions in                  
MTL_MATERIAL_TRANSACTIONS, we can't get
any information about the linkage.
Any suggestion?

We need a link between SO lines and PO RCV                
transactions (for drop shipment) to relate receipt id with the respective SO line

Thanks in advance for help

Regards,

Amish