Thursday, October 18, 2012

Internal Requisition and Sales Order Process R12

tem – IR Item004
Assign to Inventory Org M1 and M2
Create Requisition with Destination Org M1 and Source Org M2.Create Internal Sales Order in M2

1# Create Item IR Item4 , with “Purchased Item” as template , in Oracle Inventory Management.
http://4.bp.blogspot.com/_7Ak4gihVK6k/Sg5j0TGGwJI/AAAAAAAAAbI/Xc6CN7ZiHic/s400/001-create_item.bmp

2# Mark Item as Internal Order Enabled.
http://3.bp.blogspot.com/_7Ak4gihVK6k/Sg5jxAG6HzI/AAAAAAAAAbA/skfSIZVoymk/s400/002-Selectfor-InternalOrder.bmp

3# Assign Item to M1 and M2 Inventory Orgs.
http://3.bp.blogspot.com/_7Ak4gihVK6k/Sg5juLaCU4I/AAAAAAAAAa4/LTHACvEcPTM/s400/003-assign_M1_M2.bmp

4# Define Cost for Item Navigation >Inv:Costs >Item Costs
http://3.bp.blogspot.com/_7Ak4gihVK6k/Sg5jrXwBL-I/AAAAAAAAAaw/D155jhxDuaE/s400/004-DefineCost.bmp
http://2.bp.blogspot.com/_7Ak4gihVK6k/Sg5joWFwZFI/AAAAAAAAAao/vgfgsSI5Hl8/s400/005-DefineCost.bmp

http://1.bp.blogspot.com/_7Ak4gihVK6k/Sg5jk1PhieI/AAAAAAAAAag/f7pAeebK6yM/s400/006-DefineCost.bmp

5# Update the cost
Navigation
     Costs
        Update Standard Costs
             Update Cost
http://4.bp.blogspot.com/_7Ak4gihVK6k/Sg5jiCGTZZI/AAAAAAAAAaY/qjqRHUMWDQM/s400/007_0-UpdateCost.bmp
http://2.bp.blogspot.com/_7Ak4gihVK6k/Sg5jfZzAiGI/AAAAAAAAAaQ/7D-PROgNjsc/s400/007-UpdateCost.bmp

http://4.bp.blogspot.com/_7Ak4gihVK6k/Sg5jcH03NII/AAAAAAAAAaI/nEziaR8bqok/s400/008-UpdateStd+Cost.bmp

6# Set the Internal Order Setup at Customer Ship To Site in Oracle Order Management.
http://2.bp.blogspot.com/_7Ak4gihVK6k/Sg5jYM1VuKI/AAAAAAAAAaA/_Yi5yVSKH2Q/s400/009-+CustSetup+for+Internal+Order.bmp

http://3.bp.blogspot.com/_7Ak4gihVK6k/Sg5jVDF6mfI/AAAAAAAAAZ4/fKTX_T8jI9s/s400/010-+CustSetup+for+Internal+Order.bmp

7# Define Shipping Network setup Between M2 and M2 in Oracle Shipping.
Inventory > Setup > Organization > shipping Network
http://3.bp.blogspot.com/_7Ak4gihVK6k/Sg5jSFLO4EI/AAAAAAAAAZw/OsDFAO_JlNs/s400/011-CreateReq.bmp
http://3.bp.blogspot.com/_7Ak4gihVK6k/Sg5jKpQ81uI/AAAAAAAAAZo/Y14d6-P45wc/s400/011-Shipping+network.bmp
http://3.bp.blogspot.com/_7Ak4gihVK6k/Sg5jHJNe22I/AAAAAAAAAZg/tJbSmc0QEMM/s400/012-transitTime.bmp

8# Define Purchasing Option Setup for Internal Sales Order and define
Internal requisition Order Type
Internal requisition Order Source.
in Oracle Purchasing Module 
http://1.bp.blogspot.com/_7Ak4gihVK6k/Sg5jC-5lQjI/AAAAAAAAAZY/0CumnS9zcQQ/s400/013-PurchOptions.bmp

9#Create & Approve Requisition in Oracle Purchasing
http://1.bp.blogspot.com/_7Ak4gihVK6k/Sg5i_kA2mrI/AAAAAAAAAZQ/udDcHqTP15M/s400/014-CreateReq.JPG

Save and Approve Requisition.
http://4.bp.blogspot.com/_7Ak4gihVK6k/Sg5i8S1upOI/AAAAAAAAAZI/N0Z9JNnGvUA/s400/015-ApproveReq.bmp

10#submit “Create Internal Order” Concurrent program in Oracle Purchasing.
http://4.bp.blogspot.com/_7Ak4gihVK6k/Sg5i45NsJ-I/AAAAAAAAAZA/QFCWHOSBWBA/s400/016-Create+ISO.bmp

11#Submit Order Import

http://3.bp.blogspot.com/_7Ak4gihVK6k/Sg5iznwg4hI/AAAAAAAAAY4/Ii9nrgsn_JI/s400/017-Submit+O+Imp.JPG

Query for Sales Order based on requisition Number.
http://4.bp.blogspot.com/_7Ak4gihVK6k/Sg5iv_v0YwI/AAAAAAAAAYw/ZdBVSTsCt84/s400/018-Query+SO.bmp

12# Progress the Sales Order from Awaiting Shipping to Close.
http://2.bp.blogspot.com/_7Ak4gihVK6k/Sg5itJaxBpI/AAAAAAAAAYo/tc-53GRMsN4/s400/019-OEOH.JPG
http://3.bp.blogspot.com/_7Ak4gihVK6k/Sg5ipvlQYAI/AAAAAAAAAYg/f4E_4f-EHB4/s400/020-OEOL.JPG

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