internal requistion setup
internal requistion setup
Application : Oracle Purchasing
Oracle Applications Version: 11.5.9
i want to implement internal requisition....i really want to know the correct value that i have to choose for:
Approval Workflow
Workflow Startup Process
Autocreate Workflow
Autocreate Workflow Startup Process
and why when i try to choose the source inventory it defaults to supplier and i want to choose inventory but it is not allowed and i got this note 'Destination Location requires customer association'
wish you could guide me...thank you in advance
Oracle Applications Version: 11.5.9
i want to implement internal requisition....i really want to know the correct value that i have to choose for:
Approval Workflow
Workflow Startup Process
Autocreate Workflow
Autocreate Workflow Startup Process
and why when i try to choose the source inventory it defaults to supplier and i want to choose inventory but it is not allowed and i got this note 'Destination Location requires customer association'
wish you could guide me...thank you in advance
1st step : Profile option "INV: Min-max Reorder Approval"
2nd Step : Organization Item Min-Max Setup
Here basically you set-up (item --> General Planning Tab)
Inventory Planning Method (Select Min-Max), Planner, Make or Buy, Min-Max Quantity, Source ? Type, Source ? Organization/Subinventory, Safety Stock
3rd Step : Subinventory Min-Max Setup
This setup is needed to setup min-max at the subinventory level. If you intend to do min-max planning at the organization level, you can skip this section. Open up item-subinventory form and finish the set-up
4th Step : Running the-Min-Max Planning Report performs min-max planning.
U might also want to define internal customers before u raise these internal requisitions from OM or AR.
2nd Step : Organization Item Min-Max Setup
Here basically you set-up (item --> General Planning Tab)
Inventory Planning Method (Select Min-Max), Planner, Make or Buy, Min-Max Quantity, Source ? Type, Source ? Organization/Subinventory, Safety Stock
3rd Step : Subinventory Min-Max Setup
This setup is needed to setup min-max at the subinventory level. If you intend to do min-max planning at the organization level, you can skip this section. Open up item-subinventory form and finish the set-up
4th Step : Running the-Min-Max Planning Report performs min-max planning.
U might also want to define internal customers before u raise these internal requisitions from OM or AR.
if u have a hierachy defined from Purchasing or HRMS, u can use the preferred on if u have more than one. In my case i use the main hierarchy.
Approval workflow: Requisition
Workflow start up process: Main Requisition Approval
Autocreate Workflow: PO Create Documents
Autocreate Workflow Startup Process: Overall Document Creation/Launch Approval.
as for your second question where u cannot choose source as inventory, is because u havent defined the following.
Create a customer as a person from Order mgt or receivables, and then give them the proper address, ship to location and bill to location. Make sure that for the items u want to transact have attribute source set to inventory, and in the order mgt TAB, make sure the following are checked.
Customer Ordered, internal ordered, internal orders enabled, customer orders enabled and shippable.
Let me know what u come across
Approval workflow: Requisition
Workflow start up process: Main Requisition Approval
Autocreate Workflow: PO Create Documents
Autocreate Workflow Startup Process: Overall Document Creation/Launch Approval.
as for your second question where u cannot choose source as inventory, is because u havent defined the following.
Create a customer as a person from Order mgt or receivables, and then give them the proper address, ship to location and bill to location. Make sure that for the items u want to transact have attribute source set to inventory, and in the order mgt TAB, make sure the following are checked.
Customer Ordered, internal ordered, internal orders enabled, customer orders enabled and shippable.
Let me know what u come across
[quote]if u have a hierachy defined from Purchasing or HRMS, u can use the preferred on if u have more than one. In my case i use the main hierarchy.
Approval workflow: Requisition
Workflow start up process: Main Requisition Approval
Autocreate Workflow: PO Create Documents
Autocreate Workflow Startup Process: Overall Document Creation/Launch Approval.
as for your second question where u cannot choose source as inventory, is because u havent defined the following.
Create a customer as a person from Order mgt or receivables, and then give them the proper address, ship to location and bill to location. Make sure that for the items u want to transact have attribute source set to inventory, and in the order mgt TAB, make sure the following are checked.
Customer Ordered, internal ordered, internal orders enabled, customer orders enabled and shippable.
Let me know what u come across
<i><div align="right">Originally posted by amjibart
Approval workflow: Requisition
Workflow start up process: Main Requisition Approval
Autocreate Workflow: PO Create Documents
Autocreate Workflow Startup Process: Overall Document Creation/Launch Approval.
as for your second question where u cannot choose source as inventory, is because u havent defined the following.
Create a customer as a person from Order mgt or receivables, and then give them the proper address, ship to location and bill to location. Make sure that for the items u want to transact have attribute source set to inventory, and in the order mgt TAB, make sure the following are checked.
Customer Ordered, internal ordered, internal orders enabled, customer orders enabled and shippable.
Let me know what u come across
<i><div align="right">Originally posted by amjibart
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