1) Logon To Apps 2) Go To CTS Inventory Super User Responsibility 3) Navigate Purchaging Requisitions Requisitions 4)
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shrikanth mohan1) Logon To Apps 2) Go To CTS Inventory Super User Responsibility 3) Navigate Purchaging Requisitions Requisitions 4)
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shrikanth mohanInternal Requisition Flow 1) Logon to Apps 2) Go to CTS Inventory Super user Responsibility 3) Navigate Purchaging Requisitions Requisitions 4)
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This is the requisition Screen where we enter the following details Item Quantity Destination Organization , location and Subinventory . Source Organization and Subinventory . After saving the form a Requisition number is generated. Then press the Approve button to do the approval process. After saving following tables will get effected PO_REQUISITION_HEADERS_ALL PO_REQUISITION_LINES_ALL After its approved the AUTHORIZATION_STATUS field will be changed to APPROVED. Following are the customizations done for the Internal requisition form The requisition type is given as Internal Requisition Source is defaulted to Inventory
Go to the request and run the Create Internal Order request . This concurrent program will populate the requisition table details to the interface tables. OE_HEADERS_IFACE_ALL and OE_LINES_IFACE_ALL
Then run the Order Import concurrent program. Mention the parameter for Order Reference as the requisition number. This concurrent program will populate the details from interface table to the base tables of OM. OE_ORDER_HEADERS_ALL and OE_ORDER_LINES_ALL A order number is created for that requisition , and the concurrent program automatically makes the order status to BOOKED . We will get the order number details from the requisition summary form , for the given requisition number .
Go to Order Management Shipping Transactions
Enter the Order number and see the shipping transaction status.
The Line status is ready to release, so now we have to do a pick release, which means we do a move order from subinventory to stage subinventory . Pick release is automatic transfer of items, whereas Move order means manual transfer between subinventories Before doing picking the records are inserted into tables WSH_DELIVERY_DETAILS and WSH_DELIVERY_ASSIGNMENTS
Go to Order Management Shipping Release sales order Release sales order Enter the order number In the shipping tab make Auto create delivery to YES In Inventory tab make Auto pick confirm option to YES And click the Concurrent button . This will run the generate a delivery number and do the pick release program for that order number.
Go to the shipping transaction form and line status is Staged / Pick confirmed After Picking , delivery is created into WSH_NEW_DELIVERIES WSH_DELIVERY_ASSIGNMENTS
Click the Detail button and in the Line/LPN tab enter the quantity for shipment.
If the Item is Serialized Go to tools and enter the serial numbers for the same.
Go to delivery tab and in actions choose the ship confirm option and press GO
We will get a Confirm delivery form just press ok . If you want to run the interface manually, then choose the Defer Interface check box. So its runs the TRIP STOP interface concurrent program, which helps in making the parts from pick confirm to interfaced. It reflects RCV_SHIPMENT_HEADERS AND RCV_SHIPMENT_LINES
In the receipts form Navigation Purchage receiving receipts Enter the requisition number in the receiving organization
Click the Lot serial button to enter the serial number if so and enter the serial details.
