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Attention: Whether assembly move completion and return transactions are allowed is controlled by function security. You can also control whether the Move Transaction Type defaults to Complete using the WIP:Move Completion Default. See: Work in Process Profile Options and Work in Process Security Functions.

Prerequisites

   Release a job or repetitive schedule. See: Releasing Discrete Jobs and Releasing Repetitive Schedule.

   Confirm that the From intraoperation step has a shop floor status that allows you to move assemblies from one intraoperation step to another. See: Assigning and Viewing Shop Floor Statuses.

   To select a job, repetitive schedule, or sales order:

1. Navigate to the Move Transactions window.

2. Select a Sales Order, repetitive Line and Assembly, Assembly, or Job. The cursor defaults to one of these fields based on how you have the TP:WIP:Move Transaction First Field profile option set. See: Work in Process Profile Options.

You can only select a discrete job or a repetitive line and assembly for a repetitive schedule if the job or schedule has a status of Released or Complete.

   To move and complete assemblies or return and move assemblies:

1. Choose the Complete or Return Transaction Type. See: Move Transaction Types.

If you are completing assemblies, information from the last operation of the job or schedule is automatically defaulted into the operation To fields -- Sequence, Code, and Department -- and the To Move intraoperation step is defaulted for the To Step.

If you are returning assemblies, information from the last operation of the job or schedule is automatically defaulted into the operation From fields -- Sequence, Code, and Department -- and the To Move intraoperation step is defaulted for the From Step.

2. If you are completing assemblies, select the complete From operation Sequence and intraoperation Step.

3. Select the UOM. See: Overview of Units of Measure.

You can use any valid, alternate unit of measure for the assembly you are moving.

4. Enter the transaction Quantity.

If you are completing assemblies, you can complete any quantity even more that the job or schedule quantity. For example, if you have 49 assemblies at operation 10, and 51 at operation 20 you can complete the assemblies at operation 10 before completing those at operaton 20 and vice versa.

If you are returning assemblies, you can return fewer but not more assemblies than the number of assemblies that have been completed from a job or repetitive schedule. You cannot return more assemblies than are in inventory unless the Allow Negative Balances parameter is set in Oracle Inventory. See: Organization Parameters Window.

If you enter a quantity that is less than the minimum transfer quantity for the operation, a warning is displayed but you are allowed to continue.

If you selected an alternate unit of measure, you must enter the quantity in the alternate unit of measure.

5. Enter the transaction Date and time.

The date and time must fall within an open accounting period and cannot be greater than the current date or less than the release date of the job or the earliest valid repetitive schedule.

6. Optionally, select the Reason code. See: Defining Transaction Reasons.

7. Optionally, enter the transaction Reference.

References can be used to identify transactions on standard reports. They can be up to 240 characters of alpha numeric text.

8. Choose the Transact button.

   To backflush pull components:

• See: Backflushing Pull Components.

See Also

Assembly Move Completion Transactions

Move Completion/Return Rules

Intraoperation Steps

Overview of Resource Management