R12 subinventory transfer and inter org transfers

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Subinventory Transfers (N)-> Navigation (B)->Button (M)->Menu Responsibility: Inventory, Vision Operations USA 1. (N) > Transactions > Subinventory Transfer 2. Enter Subinventory Transfer as the Type. 3. (B) Transaction Lines 4. Enter the following transfer information: Item: AS18947 Subinventory: FGI Quantity: 45 To Subinventory: Stores 5. (M) File > Save 6. (M) File > Close Form InterOrg Transfers Transacting Items Responsibility: Inventory, Vision Operations USA 1. Navigate to the Inter Organization Transfer Window. (N) Transactions > Inter-organization Transfer To Org: M2 Boston Manufacturing Transact Type: Intransit shipment Shipment Number: T## Freight: DHL Waybill: T##

description

Step by Step Document with screen shots which shows how a SubInventory transfer and Inter Org Transfer is done in Oracle Apps R12

Transcript of R12 subinventory transfer and inter org transfers

Page 1: R12 subinventory transfer and inter org transfers

Subinventory Transfers

(N)-> Navigation

(B)->Button

(M)->Menu

Responsibility: Inventory, Vision Operations USA

1. (N) > Transactions > Subinventory Transfer

2. Enter Subinventory Transfer as the Type.

3. (B) Transaction Lines

4. Enter the following transfer information: Item: AS18947 Subinventory: FGI Quantity: 45 To Subinventory: Stores

5. (M) File > Save

6. (M) File > Close Form

InterOrg Transfers

Transacting Items

Responsibility: Inventory, Vision Operations USA

1. Navigate to the Inter Organization Transfer Window.

(N) Transactions > Inter-organization Transfer To Org: M2 Boston Manufacturing Transact Type: Intransit shipment Shipment Number: T## Freight: DHL Waybill: T## Containers: 1 Expected Receipt date: 1 week from today.

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2. (B) Transaction Lines

3. Enter the following information: Item: your choice From subinventory: ##-FGI To subinventory: Stores Quantity: 1

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4. (B) Lot / Serial

5. Select the Lot from the lot LOV. The parent lot appears automatically.

6. Enter the 10 in the Quantity field.

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7. (B) Done

Viewing Transactions

8. Navigate to the Material Transactions window.

(N) Transactions > Material Transactions.

9. Enter your part number.

10. (B) Find

11. (T) Intransit

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12. (M) File > Close Form