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Prerequisites

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

   Move the quantity to be completed for replenishment into the To move intraoperation step of the last operation if you are completing a job or schedule with a routing. This step cannot have a status that prevents moves. See: Performing Move Transactions.

   To enter higher level supply:

1. Navigate to the Completion 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 the TP:WIP:Completion Transactions First Field profile option is 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.

3. Select the WIP assembly completion Transaction Type. See: Completion Transaction Types.

4. Enter a 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.

5. Choose the Transact button. The WIP assembly completion transaction detail window appears.

6. In the WIP assembly completion transaction detail window, select the replenish to Subinventory and, if required by the subinventory, the Locator. See: Completion Subinventory and Locator Fields.

The completion subinventory must be the supply subinventory for the assembly on the next level bill of material. See: Supply Subinventory and Locator Fields.

If the Oracle Inventory INV:Allow Expense to Asset Transfer profile option is set to Yes, you can select an expense subinventory. See: Inventory Profile Options.

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

8. Enter the completion Quantity.

The quantity should be in the UOM you are transacting. You can receive partial quantities to different subinventories or locators.

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

10. 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.

11. If the assembly is under lot, serial, or lot and serial control, choose the Lot/Serial button. See: Assigning Lot Numbers and Assigning Serial Numbers.

12. Choose the Done button to save your work.

See Also

Supply Subinventory and Locator Replenishment