Control
Options and Restrictions
You
must set the following options and restrictions before performing inventory
transactions:
Locator Control
You can use locator control
if you divide your subinventories into physical areas such as aisle, rack, or
bin locations. You can turn on locator control for the whole organization, for
a specific subinventory, or a particular item.
During
a material transaction, Oracle Inventory checks the locator control options you
have specified. If locator control is enabled, you must enter a valid locator
into which to receive or from which to issue the item you are transacting.
Lot Control
You can enable lot control
for specific items in your inventory and optionally assign expiration dates to
them. If you enable lot control for an item, you must assign lot numbers when
you receive the item into inventory. Thereafter, when you transact this item,
you must provide a lot number when receiving the item.
Serial Number Control
You can enable serial number
control for specific items in your inventory to track individual units. If you
enable serial number control for an item, you must provide a serial number when
you transact it.
Revision Quantity Control
You can define and enforce
revision quantity control for any item to track quantities by revision. If you
enable revision quantity control for an item, you must provide a revision
number when you transact it.
Subinventory and Locator Restrictions
If a
number of your items have fixed locators where you stock them, you can restrict
the subinventories and locators they are transacted to and from by defining a
list of valid subinventories and locators for your item.
Then
use the Items windows to enable the item attributes restricting the item to a
list of subinventories and locators, all Inventory transaction windows ensure
that you transact the item to and from a subinventory and locator included in
the restricted list..
Defining Default Subinventories and Locators
If you want your Oracle
applications products to default subinventories and locators during shipping
and receiving transactions, use the Item Transaction Defaults window to define
default shipping and receiving subinventories and locators for your items. If
you have already defined a restricted list of subinventories and locators for
your item, you must choose a default subinventory and locator from that list.
Oracle
Order Management displays the default shipping subinventory and locator when
you perform a shipment transaction where the OE:Reservations system profile
option is set to No. Oracle Purchasing displays the default
receiving subinventory and locator when you perform a receipt transaction for
the item. You can always override the defaults.
Note: The Item Transaction
Defaults window defaults the subinventory only for non-reservable items. Pick
release defaults to this subinventory only for non-reservable items.
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