Search found 44 matches

by edmattu
Tue Jul 28, 2009 2:53 am
Forum: Purchasing & Inventory
Topic: PO to buy 10 items one item is free?
Replies: 4
Views: 4775

Hi, In R12, you can create PO with unit price as "0" (Zero). So put your ten (10) items as usaul with the individual unit price and enter the free item (inventory item or expense item) with 0 price. When you receive all the item, the stock of the free item will be updated with 0 value (onl...
by edmattu
Fri Jul 24, 2009 9:02 am
Forum: Manufacturing
Topic: Error Create Fomula Conversion GMD: Yield Type
Replies: 4
Views: 4436

Hi, You may use ingrdient with various UOM. But those UOM should have a relation (conversion factor, unit of measure, inventory) with the UOM used for "GMD:Yield type UOM" Also the Routing/Operation process UOM should be the same as GMD:Yield type UOM. I think there is some mis match in ab...
by edmattu
Wed Jul 22, 2009 2:41 am
Forum: Purchasing & Inventory
Topic: Close a PO after a specified time
Replies: 2
Views: 1325

Hi, Presently there is no option for automatic closing of PO after certain time. Manually You have to close it. Or If are using invoicing with PO Match option, then during invoicing you can manually close the PO by checking the Box "Final close" in invoice screen. But in case of Open PO yo...
by edmattu
Tue Jul 21, 2009 2:29 am
Forum: Manufacturing
Topic: how to use Oracle Manufacturing in Electrical Area
Replies: 2
Views: 1587

Hi, Actually Electrical Power is generated and consumed through or other distribution system. It has no Physical inventory existance. Production is a contineous process. So to record the production, you can create a batch (OPM) for the previous day (24 hrs or as per requirement) production (you will...
by edmattu
Thu Jul 16, 2009 10:35 am
Forum: Purchasing & Inventory
Topic: Sourcing Rule
Replies: 2
Views: 1421

Hi,

Sourcing rule is defined for mainly for use in Planning.

You can define "Buy from" "Make At " and "Transfer from" in Rule. As per rank and allocation % Planning sugestion will be relleased from Planner Work bench

Regards
by edmattu
Thu Jul 16, 2009 10:01 am
Forum: Manufacturing
Topic: Manufacturing flow of MS/MRP and ASCP
Replies: 2
Views: 2453

Hi, Using both you can do planning for mfg. For MS/MRP you have to setup organization parameters and item attribute (General planning & MPS/MRP Planning tab) For ASCP you have to crate plan instance seperatley and many other setup you have to do, which need more effort than MS/MRP. Please follow...
by edmattu
Thu Jul 16, 2009 9:27 am
Forum: Purchasing & Inventory
Topic: How to save cable in inventory
Replies: 4
Views: 1417

Hi, Yes it is now clear. You can use cable with "Lot Controlled" If it is lot controlled, every time you receives cable from supplier you will put into a "Lot number" Now when you issue it to for work, system will ask you to provide the lot from which you will issue. So if some c...
by edmattu
Tue Jul 07, 2009 4:04 am
Forum: Purchasing & Inventory
Topic: How to save cable in inventory
Replies: 4
Views: 1417

[quote]We have an inventory to save the cable. We have total length of cable is 1000m but actually it have many part of cables, it part is 5m, 10m,... and total is 1000m. Now we want to know how many part of the cables, how long of each part. How can we do? Thanks for help. Hoang Anh <i><div align=&...
by edmattu
Tue Apr 28, 2009 10:48 am
Forum: Purchasing & Inventory
Topic: Cannot Receipt app-po-14376
Replies: 7
Views: 2924

Please check in shipping network ehether "Manual receipt required" is checked or not.

Can you please provide steps you have followed for interorg transfer?

Regards
by edmattu
Tue Apr 28, 2009 10:38 am
Forum: Purchasing & Inventory
Topic: Question on Sourcing Rule
Replies: 3
Views: 1496

If you have 2 supplier only then set as bellow

Supplier A ===Rank 1 ==50
Supplier B===Rank 1 ==50 (Not Rank 2)

That is for total allocation should be 100 for a Rank.This is for Planning purpose.

Regards
by edmattu
Thu Apr 23, 2009 10:24 am
Forum: Purchasing & Inventory
Topic: Restriction of PO Returns from Inventory
Replies: 1
Views: 971

hi, This a standard functionality.I don't know what are the situation in your business case. But most of the cases materials needs to return to Supplier from inventory.On the other hand return does not happen automatically, some one doing it so restrict that user by not providing the "Return&qu...
by edmattu
Thu Apr 23, 2009 10:12 am
Forum: Purchasing & Inventory
Topic: Expense Account not defaulting in Po
Replies: 3
Views: 1585

Hi
Phani

At this moment Process enabled organization expense account does not flow to PO Charge account.It is better to Change it manually in PO for Destination type "Expense".So

Or if it is possible to do some work on PO Account Generator workflow(I am not sure about it)

Regards
by edmattu
Sat Nov 01, 2008 2:38 am
Forum: Purchasing & Inventory
Topic: Unable to See Position hirearchy for Document type
Replies: 4
Views: 1421

Hi,
Run the request "Synchronize WF local Table" from sysadmin responsiblity then see issue resolved or not.

Regards
by edmattu
Mon Sep 22, 2008 3:38 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: subledger Accounting(SLA)
Replies: 2
Views: 1206

Hi, Subledger accounting is a rule based accounting engine which is introduced in R12. You have not specified in which environment you are working. In discrete manufacturing, the seeded SLA will work, you need not to setup SLA.But if you need condition based accounting then you can setup SLA for dis...
by edmattu
Tue Sep 16, 2008 7:58 am
Forum: Purchasing & Inventory
Topic: HS Code for Inventory Item
Replies: 1
Views: 2199

Hi, What do you mean by update HS code? How you have define HS Code for inventory item? HS code generally defined as per category of item. Example. Say one spices like Red Chilli Ground has HS code "XYZ123" Now there are 10 individual product under Red Chilli, like Chiil 50 gm pouch, Chill...