![]() ![]() Allow Reservation: Indicate whether to include this subinventory when you perform available–to–reserve calculations. This data is needed to support depreciable and location information in the Subinventory Setup from the Oracle Network Logistics product. Depreciable: Indicate whether to designate items in this subinventory as depreciable. Include in ATP: Indicate whether to include items in this subinventory in ATP calculations. You can update this value only if there is no on–hand quantity for the subinventory. ![]() ![]() Asset Subinventory: Indicate whether to maintain the value of this subinventory on the balance sheet (Asset Subinventory). You can update this value only if there is no on–hand quantity, no pending transaction, or no uncosted transaction for the subinventory. If you leave this option unchecked, on–hand balances are not maintained and you cannot check or update the Asset Inventory, Include in ATP, Reservable, or Nettable options. Quantity tracked Indicate whether each transaction for this subinventory updates the quantity on hand for the subinventory (Quantity Tracked). Null: No subinventory designation Parameters Following are the important parameters that we must define 1. Material in this type of subinventory cannot be on–hand, or reserved. This subinventory type is used only for receiving material. Receiving: Designates the subinventory as a receiving subinventory, and links it to a receiving location. The available choices are as follows: Storage: Designates the subinventory as a Storage subinventory. Select the subinventory type from the drop down list. This feature is available if you have Oracle Warehouse Management installed, and you are working with a WMS enabled organization. This cost group will remain with the material, even through subinventory transfers, until you perform a cost group change transaction. If the cost group assignment rules fail to identify a cost group for newly received material, this cost group will be assigned. Indicate the default cost group for this subinventory. This field is used if you have Oracle Warehouse Management installed. The statuses of those objects will be considered when determining transactions that are not enabled. The status is not overridden by the status of any locator, lot or serial, within this subinventory. Indicate the material status of this subinventory, which controls the enabled transactions for all material in this subinventory. Conversely, the material status of Immature allows picking and shipping for internal customer orders, but disallows these transactions for external customer orders.Header 1. For example, the material status of Active allows all transactions and disallows no transactions. In this example, each status either allows or disallows certain transactions. The following table provides examples of material statuses that you might set up for your organization. If the system finds a status that disallows the transaction, whether at the serial, lot, locator, or subinventory level, then the transaction fails. ![]() When you transact an item, the system checks all of the material statuses. You can also assign the planning attributes Allow Reservations, Include in ATP, and Nettable to the material statuses that you create. If you do not enable status control for a transaction type, then the transaction type is always allowed. The transactions for which you enable status control in the Transactions Types window appear in the Material Status Definition window. When you set up transaction types, you determine whether some transactions can be restricted by material status. Disallowed transactions and planning actions are cumulative. A material status is a combination of transactions and planning actions that you choose to disallow in a particular circumstance. ![]()
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