In this practice, you create, pick, and pick confirm a movement request, requesting an item to be moved from one storage location to another.
You are a warehouse manager who wants to move inventory from one subinventory to another. You create a movement request requisition that tells the warehouse operator the “from” and “to” locations to use to transfer the material. The warehouse operator uses the Movement Request Pick Slip Report to print the pick slip. The warehouse operator then physically transfers the material and records this material movement in the system using the Confirm Pick Slips page.
Create a Miscellaneous Receipt Transaction
1. From the Navigator, under Supply Chain Execution, select Inventory Management.
2. Click the Tasks panel tab and then, select Create Miscellaneous Transaction.
Note: Ensure that Organization 001 is selected. If not, change organization to 001.
3. In the Type list, select Miscellaneous Receipt.
4. In the Use Current Item Cost, select Yes.
5. In the Account field, enter: 101.10.24220.000.000.000.
6. In the Transaction Lines region, click the Actions menu and select Add. Alternatively, click the Add icon.
7. In the Item field, enter: AS00104.
8. In the Subinventory field, enter: Stores.
9. In the Quantity field, enter: 15.
10. Click Submit.
11. Click OK to close the confirmation message. You return to the Inventory Management page.
Review Item On-Hand Quantity
12. On the Inventory Management page, click the Tasks panel tab, and in the Show Tasks list, select Inventory.
13. Select the Manage Item Quantities link. The Manage Item Quantities page appears.
14. Ensure that Inventory Organization 001 is selected in the top-right of the page. If not, click the Change Organization button, select 001, and then click OK. Note: If you returned to the Inventory Management page after selecting organization 001, repeat steps 12 and 13.
15. In the Advanced Search region, in the Item field, enter: AS00104.
16. Click Search.
17. Click the Expand icon next to Item AS00104 to view on-hand quantity in the Inventory Organization.
18. Click the Expand icon next to Organization 001 to view the on-hand quantity in the Subinventory. Note the On-Hand Quantity for subinventory Stores and subinventory Inspection here 15.
19. Click Done to return to the Inventory Management page.
Create Movement Request
20. Click the Tasks panel tab and then, select Manage Movement Requests.
Note: You can create a movement request transfer to move material from a source subinventory to a destination subinventory. This is done using the Manage Movement Request page.
21. In the Search Results region, click the Create icon.
The Create Movement Request page opens with a pre-numbered movement request. Note down your movement request number 332900 for use later in the exercise.
22. In the Description field, enter: Movement request.
23. In the Transaction Type list, select Movement Request Transfer.
24. In the Source Subinventory field, select Stores.
25. In the Destination Subinventory field, select Inspection.
26. In the Lines region, click the Create icon.
27. In the Item field, enter: AS00104 and tab out of the field.
28. In the Requested Quantity field, enter: 5.
29. Click Submit.
30. Click OK to close the confirmation message.
31. Click Done to return to the Inventory Management page.
Run Movement Request Pick Slip Report
32. From the Navigator, under Tools, click Scheduled Processes.
33. Click Schedule New Process.
34. In the Name field, enter: Print Movement, then tab out of the field.
35. Click Search.
36. Select Print Movement Request Pick Slip Report and then, click OK.
37. Click OK to close the Schedule New Process dialog box.
38. In the Process Details dialog box, in the Organization field, select 001.
39. In the From Movement Request field, enter the Movement Request number created in the previous section.
40. In the To Movement Request field, enter the Movement Request number created in the previous section.
41. Scroll down and in the Release Approved Lines field, select Yes.
42. Click Submit.
43. Click OK.
44. Click the Refresh icon until your process is Succeeded.
Confirm Pick Slip
45. From the Navigator, under Supply Chain Execution, select Inventory Management.
46. Click the Tasks panel tab and in the Show Tasks list select Shipments.
47. Select the Confirm Pick Slips task.
48. In the Movement Request field, enter the movement request number you noted in step# 21.
49. Click the Search button.
50. Click the Pick Slip number for your movement request.
51. Select the Ready to Confirm checkbox.
52. In the Picked Quantity field, enter: 5.
53. Click Confirm.
54. Click Cancel to return to the Confirm Pick Slips page.
55. Click Done to return to the Inventory Management page.
Review Item On-Hand Quantity
56. On the Inventory Management page, click the Tasks panel tab, and in the Show Tasks list, select Inventory.
57. Select the Manage Item Quantities link. The Manage Item Quantities page appears.
58. In the Manage Item Quantities page, in the Advanced Search region, in the Item field, enter: AS00104.
59. Click Search.
60. Click the Expand icon next to Item AS00104 to view on-hand quantity in the Inventory Organization.
61. Click the Expand icon next to the Organization 001 to view the on-hand quantity in the Subinventory. Note the On-Hand Quantity for subinventory Stores and subinventory Inspection. Notice that the on-hand quantity in subinventory stores is reduced by 5 and the on-hand quantity in subinventory inspection is increased by 5.
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