iinternal sales order inter-org document 210124

Post on 28-Sep-2015

228 Views

Category:

Documents

5 Downloads

Preview:

Click to see full reader

DESCRIPTION

Iinternal Sales Order Inter-Org Document

TRANSCRIPT

  • 4/11/2015 Document210124.1

    https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=3100469263251&parent=DOCUMENT&sourceId=1228713.1&id=210124.1&_afrWindow 1/4

    SupportIdentifier:13494336(AitkenSpenc...PowerViewisOn (0)Fahad(Available) ContactUs Help

    APPLIESTO:

    OracleInventoryManagementVersion11.5.1to12.1.3[Release11.5to12.1]Informationinthisdocumentappliestoanyplatform.***Checkedforrelevanceon09JUN2014***

    PURPOSE

    FAQforReceivingInterOrganizationandInternalSalesOrderReceiptsRelease10.7,11.0,11.5.X

    QUESTIONSANDANSWERS

    1.WhatistheorderofdefaultingoftheReceiptRoutingonthereceiptsscreenwhichmaybesetatvariouslevels?

    ForInterOrgShipments(InTransitReceipts)theReceiptRoutingisdefaultedasfollows:1.ItemAttribute2.if1isnull,thenShippingNetworkfortheReceivingOrganization3.if2isnull,thenReceivingOption

    2.WhatarethedifferenttypesofInterOrganizationTransfers?

    InterOrganizationtransferscanbeperformedaseitherdirectorintransitshipments.Directinterorganizationtransfers:Inventoryismoveddirectlyfromashippingorganizationtothedestinationorganization.ReceiptisnotrequiredtobemadeasthetransferisdirecttoinventoryIntransitinventory:Usuallydonewhentransfertimeissignificant.Deliverylocationisn'tspecifiedduringtransfertransaction,Youonlyneedtoentersubinventoryyouareshippingfrom,ashipmentnumber,thefreightinformationandinterorganizationtransfercharge.ThenyouneedtoperformReceiptfromtheReceivingforms.

    3.WhataretheminimumsetupsrequiredforItemswhichweuseforInternalSalesOrder?

    TheitemswhichweuseforInternalSalesOrdermustbeInventoryenabled,internallyorderableandstockable,shippable,andOrderManagementtransactableforthesourceorganizations.UnderInventory,youneedtoselecttheInventoryItem,Transactable,andStockableoptions.UnderOrderManagement,youneedtoselecttheInternalOrdered,InternalOrdersEnabled,OETransactable,andShippableoptions.

    4.HowdowedefinetheInterOrganizationShippingNetwork?

    UsetheShippingNetworkswindowtodefineyourinterorganizationnetwork.Youmustenablethenetworkbetweeneachsource(shipping)anddestination(receiving)organization.SelectInternalOrderRequiredifyouwantalltransfersbetweenthesetwoorganizationstouseinternalorders.Specifywhetheryoushipmaterialdirectly,oruseintransitinventoryforshipmentsbetweenthesetwoorganizations.Forintransittransfers,youcanchoosefromthefollowingprimaryreceiptroutings:Standardreceipt,Inspectionrequired,orDirectdelivery.

    5.WhatarethestepstoperformInterOrganizationTransfer?

    Followthese3simplesteps:

    1.SetupShippingNetwork:Thisinformationdescribestherelationshipsandaccountinginformationthatexistsbetweenafrom(shipping)organizationandato(distribution)organization.Navigationpath:A.ChoosetheInventoryManagerresponsibility.B.Setup/OrganizationsMakesurethatthereisanentryforfrom/toorganization(betweentheorganizationsyouintendtoperformthetransfer).Whenyouclickonthisform,youwillgetaLOVwithorgs.ChoosetheFromOrg.TransferTypecanbeeitherIntransitorDirect(DirectwouldshipdirectlytoInventory,soitwouldbeaDirectDelivery).FOBcanbeeitherReceiptorShipment,ifthetransfertypeisenteredasIntransit.IfReceiptthesourceinventoryquantitiesgetupdatedattimeofreceipt.IfitbeShipping,thenthequantitiesgetupdatedassoonastheshipmentisdone.

    2.Inventory/Transactions/InterorganizationTransfer:Whenyouclickonthisform,youwillgetaLOVwithorgs.Choosethefromorg.Specifythetoorg,transfertypeasintransit,andinputavalueforshipmentnumber.Clickonthetransactionlinesbutton.Inputtheitem,thequantityandthesubinventoriesbetweenwhichyouwanttodothetransfer.(Sometimestheremightnotbeenoughquantityinthefromorgtodothis.Forthis:Goto:

    DocumentDetails

    Type:Status:LastMajorUpdate:LastUpdate:

    FAQPUBLISHED10Jun201409Sep2014

    RelatedProducts

    OracleInventoryManagement

    InformationCenters

    EBusinessSuiteProductInformationCenterIndex[444.2]

    DocumentReferences

    NoReferencesavailableforthisdocument.

    RecentlyViewed

    FAQ:InterOrganizationandInternalSalesOrderReceipts(DocID210124.1) ToBottom

    ExpenseDestinationInternalSalesOrdersHaveNoReceipts[1228713.1]InternalOrderReceipttoExpenseDestinationDoesNotUsetheTransactionAccount[981262.1]UnbalancedJournalsforTransactionType'InternalOrderIssueToExpense,TransferPricing'[1592073.1]iProcurementDeliverToLocationListofValues(LOV)DefaultstheDeliverToOrganizationToTheItemMasterOrganization[297757.1]HowToPreventReceiptOfInventoryItemIniProcurement[1985385.1]

    ShowMore

    Dashboard ServiceRequests Patches&UpdatesKnowledgeGiveFeedback...

  • 4/11/2015 Document210124.1

    https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=3100469263251&parent=DOCUMENT&sourceId=1228713.1&id=210124.1&_afrWindow 2/4

    transfer.(Sometimestheremightnotbeenoughquantityinthefromorgtodothis.Forthis:Goto:Inventory/Transactions/MiscellaneousTransactions.SpecifytheTypeasMiscellaneousReceipt.Clickontransactionlinesbuttonandspecifyitem/quantity).

    3.ReceiveagainstanInterorgTransfer:ChoosePurchasingSuperUserresponsibility.UnderPurchasing/Receiving/ReceiptsQueryupagainstShipmentNumberinthefindwindow.InRCVTransactionsblock,specifythequantityyouwanttoreceiveandcommitthetransaction.

    6.WhatarethestepsrequiredforreceivingagainstInternalSalesOrder?

    TheprocessofreceivingagainstInternalSalesOrdersinvolvesthefollowingsteps:

    1.CreateanInternallyOrderableItemTodothisyouneedtocreateanItemandintheOrderEntryattributes,checktheInternallyOrderablecheckbox.

    2.SetupShippingNetwork:Thisinformationdescribestherelationshipsandaccountinginformationthatexistsbetweenafrom(shipping)organizationandato(distribution)organization.Navigationpath:A.ChoosetheInventoryManagerresponsibility.B.Setup/OrganizationsMakesurethatthereisanentryforfrom/toorganization(betweentheorganizationsyouintendtoperformthetransfere.g..GLO>SAC).Whenyouclickonthisform,youwillgetaLOVwithorgs.ChoosetheFromOrg.TransferTypecanbeeitherIntransitorDirect(DirectwouldshipdirectlytoInventory,soitwouldbeaDirectDelivery).FOBcanbeeitherReceiptorShipment,ifthetransfertypeisenteredasIntransit.IfReceiptthesourceinventoryquantitiesgetupdatedattimeofreceipt.IfitbeShipping,thenthequantitiesgetupdatedassoonastheshipmentisdone.

    3.CreateanInternalRequisition.Entertheitemyoucreatedinstep1.EntertheSourceandDestinationOrganization.SourceOrganizationisontherightoftheformandDestinationtotheleft.Enterlocation(e.g..SACHQ)andSourceasInventory.Saveandapproverequisition.

    4.RuntheCreateInternalOrdersconcurrentprogram.

    5.ChangeresponsibilitytoOrderEntrySuperuser.

    6.RunOrderImportconcurrentprogram.

    7.Whentheprocesscompletes,youwillseetheOrderNumberinthelogfile.

    8.Iftheprocesserrors:"YoumustenterTaxCode.Taxcodeattributeismissing"then:ChangeresponsibilitytoARManager(Receivables)NavigateSetup>Transaction>TransactionTypesQueryuprecordwithName="InvoiceHdwe/svcs"UnchecktheTaxCalculationcheckboxSave

    9.RuntheDemandInterfaceconcurrentprogram.

    10.RuntheManufacturingReleaseconcurrentprogram.

    11.Navigateto:Orders,Returns>Orders,Returns>DoaFindontheOrderNumberClickontheViewbuttonClickonCycleStatusYourOrdershouldnowbePickReleaseEligible

    12.NavigatetoShipping>PickRelease>ReleaseSalesOrderEnteraBatchNameandyourOrderNumberSaveNotetheBatch_IDbydoingaHelp>Tools>Examine.

    13.RunthePickReleaseconcurrentprogram.UseBatchName/OrderNumberasparameter.Thiscanberunfromcommandlineas:./OESRELapps_appdemo/fnd@comp16p0Y(fromstepL)

    PerformStepK.YourOrdershouldnowbeShipConfirmEligible

    14.NavigatetoShipping>ConfirmShipments>PickSlipDoaFindontheOrderNumberClickonOpenClickondetailsCheckifallvaluesofquantitytobeshippedarecorrectSave

    15.ChangeResponsibilitytoPurchasingSuperUser.NavigatetotheEnterReceiptsformandqueryontheRequisitionNumber.

  • 4/11/2015 Document210124.1

    https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=3100469263251&parent=DOCUMENT&sourceId=1228713.1&id=210124.1&_afrWindow 3/4

    NavigatetotheEnterReceiptsformandqueryontheRequisitionNumber.YoucannowreceiveagainsttheInternalOrder.TooverridethedestinationtypeatreceipttimeyouneedtosettheprofileoptionRCV:Allowroutingoverride=Yes.

    7.HowareLotandSerialNumbershandledinInterOrganizationTransfers?

    Whenyouperformaninterorganizationtransfer,thesourceanddestinationorganizationmayhavedifferentlot/serialcontrols.Purchasinghandlesthissituationasfollows:1.Whenthesourceorganizationusescontrolsandthedestinationorganizationdoesnot,thecontrolnumbersarerecordedasbeingissuedfromthesourceorganization.Lot/serialtransactionsarerecordedforthedestinationorganization.2.Whenthesourceorganizationdoesnotusecontrolsandthedestinationorganizationdoes,thetransactionisprocessednormally.3.Whenbothsourceanddestinationorganizationsusecontrols,thecontrolnumbersarerecordedasbeingissuedfromthesourceorganization.Thesecontrolnumbersaretrackedtoinsurethatthesamecontrolnumbersthatwereshippedaretheonesthatarereceived.Whenitemsarereturnedfrominventorytoreceivingortothesupplier,onlythecontrolnumbersoriginallyrecordedforthedeliverytransactioncanbeused.

    8.What'sthecauseoftheerrorRVTSH150andwhat'sthesolutionforit?

    ErrorRVTSH150isbecausethefollowingselectisfailing,returning0rows:SQL>selectms.unit_of_measurefrommtl_supplymswheresupply_type_code='REQ'andsupply_source_id=:req_line_id

    TheerrorisbecausetheReq.Supplymissing.Thisismostlyadataproblemcausedatcustomersite.Lookintowhytherecordsaremissing.Maybethedatahasbeenmanuallychangedorsomecancellationsforthereq.shipmenthastakenplace.Fordatafix,referenceNote:267439.1

    9.WhatarethemaintablesinvolvedinInterOrganizationTransfer?

    Acheckiscarriedouttoseeifthetransactiondateisinanopenperiodasspecifiedintheprofileoption(INV:TransactionDateValidation).Thecolumnisacct_period,thetableisORG_ACCT_PERIODS.Theorganizationssetting,costinformation,etc,arederivedfrom:ORG_ORGANIZATION_DEFINITIONS,MTL_PARAMETERS,MFG_LOOKUPS,MTL_INTERORG_PARAMETERS[HR_ORGANIZATION_INFORMATIONforrel11I].ThetransactioninformationisderivedfromMTL_TRX_TYPES_VIEWforinterorgtransactionswheretransaction_source_type_id=13.TheiteminformationisderivedfromMTL_SYSTEM_ITEMS[MTL_SYSTEM_ITEMS_Bforrel11I].AcheckiscarriedouttoverifytheavailableitemquantityonMTL_DEMANDandMTL_ONHAND_QUANTITIES[MTL_RESERVATIONSincludedinrel11I].MTL_SUBINVENTORIES_TRK_VAL_Vkeepstrackofthevaluesofthesubinventories.MTL_ITEM_LOCATIONSissearchedforthelocatorsspecified(ifused).GL_CODE_COMBINATIONSissearchedforavalidlocatorcombination(ifused).ThecostoftheitemisgottenfromCST_CG_ITEM_COSTS_VIEW.ThetransactionisinsertedintoMTL_MATERIAL_TRANSACTIONS_TEMPtable.Iftheitemisunderlotcontrol,lotinformationisdeletedfromMTL_TRANSACTION_LOTS_TEMP,likewisetheserialnumbersinformationiftheitemisserializedisdeletedfromMTL_SERIAL_NUMBERS_TEMP,MTL_SERIAL_NUMBERS.ThenewlotinformationisinsertedintoMTL_TRANSACTION_LOTS_TEMP.

    10.HowcanwereturnorcorrectdeliveredlinesinanInternalRequisition?

    ItisnotpossibletoperformReturnsorCorrectionsonInternalShipments.OncetheInternalOrderisshipconfirmedandinterfacedtoInventory,theshipmentiscreatedinReceivingtables,andthereisnowaytobackoutormodifytheshipments.

    Inordertoreturnaninternallyordereditemtheoriginalprocessneedstobereversed.Aninternalrequisitionfortheitemhastobecreatedinthesourceorganization,andthenthatorderhastobeprocessedbacktothesourceorganization.Thiscanbedoneasfollowed:

    Reversetheoriginalprocesstoreturnaninternallyordereditem.Createaninternalrequisitionfortheiteminthesourceorganization.Processtheorderbacktothesourceorganization.

    Orasasecondoption,amiscellaneousreceiptandmiscellaneousissuemaybecompleted,asaworkaround.

    EnhancementrequestBug2206351hasbeenloggedtoenhancethefunctionalitytoenterreturnsforinternalshipments.ThisisalsotrueforInterOrganizationTransfersenteredonInterorganizationTransferformINVTTMTXForIOTshipmentstheonlysolutionistocreateanewinterorgtransactionfrominventoryorgBtoinventoryorgAiftheinitialIOTisfromorgAtoorgB

    AlsoonlinehelpclearlyindicatesFindingReturnsUsetheFindReturnswindowtofindsourcedocumentsforwhichyoucanenterreturns.UsetheSupplierandInternaltabbedregiontosearchforPurchasingdocuments.IfOrderManagementisinstalled,usetheCustomertabbedregiontosearchforcustomerreturnmaterialauthorizations(RMAs).Note:Youcannotenterreturnsforinternalshipments(thatis,shipmentswithaSourceTypeofInternal).

  • 4/11/2015 Document210124.1

    https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=3100469263251&parent=DOCUMENT&sourceId=1228713.1&id=210124.1&_afrWindow 4/4

    11.Whattodoifthephysicalquantityreceiveddoesnotmatchquantityshipped?

    Case1:Whenphysicalqtyreceivedismorethanqtyshipped.Example:Sourceorgships80pieces,butreceivingorgwantstoreceiveonly100pieces.

    Anintransitshipmentcannotbeoverreceived.Receivetheentireqtyshippedinthereceivingorgandcreateanewintransitshipmentfortheremainingqtyshippingitfromthesourceorg.

    Case2:Whenphysicalqtyreceivedislessthanqtyshipped.Example:Sourceorgships100pieces,butreceivingorgreceivesonly80pieces.

    Partialreceiptofintransitshipmentisallowed,butthereisnowaytocanceltheremainingqty.Hence,entireqtyshippedshouldbereceived.Toadjusttheonhandquantity:

    oAreverseintransitshipmentcanbedonefortheexcessqtyfromreceivingorgtosourceorg.ORoAmiscellaneousissuefromthereceivingorgfortheexcessqtycanbedone.Ifonlyapartialreceiptisdone,thentheremainingqtywillcontinuetoshowinintransituntilitsreceived.

    RelatedProducts

    OracleEBusinessSuite>Logistics>Logistics>OracleInventoryManagement>ReceivingFunctions>Receipts

    KeywordsCONFIRM INTRANSIT INTERNALORDER INTRANSIT SHIPCONFIRM SHIPMENTS

    BacktoTop Copyright(c)2015,Oracle.Allrightsreserved. LegalNoticesandTermsofUse PrivacyStatement

top related