You can define and update default inventory and costing parameters for your current organization in the following areas: Inventory Parameters Costing Information Other Account Parameters Revision, Lot, Serial, LPN Parameters ATP, Pick, Item–Sourcing Parameters Defining Inter–Organization Information Defining Warehouse Parameters 1. Enter an organization code for which you want to set up the organization parameter. […]
You can specify which organizations a responsibility can access by mapping responsibilities to organizations. Once this mapping is set up, a user logging into an Oracle Manufacturing product is restricted to the organizations mapped to the responsibility chosen. The Change Organization window is restricted as well.Attention: Until you assign an organization to a responsibility in […]
Designates the subinventory as a receiving subinventory, and links it to a receiving location. This subinventory type is used only for receiving material. Material in this type of subinventory cannot be on-hand, or reserved.You can not enable status attributes (Include in ATP, Allow Reservation, Nettable). Quantity tracked, Asset Subinventory and Depreciable fields are also not […]
Select a source type for item replenishment. Header1. Enter a unique alphanumeric name.2. Indicate the material status of this subinventory, which controls the enabled transactions for all material in this subinventory. The status is not overridden by the status of any locator, lot or serial, within this subinventory. The statuses of those objects will be […]
Subinventories are unique physical or logical separations of material inventory, such as raw inventory, finished goods, or defective material. All material within an organization resides in a subinventory. There are two types of subinventories within Warehouse Management, storage and receiving. Storage subinventories are intermediate or final put away locations for material. Material that resides in […]
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