Supply Chain - Oracle Inventory
Inventory Setup in oracle apps r12
After Defining the Inventory Org , You need to create the Sub inventories.
You can't make any transaction "Shipping Or Receiving " unless you have at list one sub-inventory.
Setup==> Organization ==> Subinventories
In Type : if you choose Receiving the you would be able to investigate on the on-hand quantity.
PAR level planning is perpetual in nature, only the reduction of on-hand quantity by consumption leads to replenishment of items based on the Replenishment count quantity or the PAR levels identified for each item.
Picking order: Take a numeric vale represent the priority in case of shipping (1 is the top priority)
Dropping order: Take a numeric vale represent the priority in case of receiving (1 is the top receiving)
Sourcing: In case of replenishing inventory it should be from supplier or other inventory
Item / Subinventory : used to determine a specific items to be stored in this inventory
Unit of measure
Measure Class :represent a group unit of measure
Each Class can have more than one unit of measure but only one Base unit
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