Making Interunit Stock Inquiries

You can determine whether a business unit has enough stock to fulfill an interunit transfer request and monitor the interunit transfer order's progress through receiving.

Page Name

Definition Name

Usage

Interunit Stock Level Page

DEMAND_IUT_INV

View the availability of items for interunit transfer.

InterUnit Stock Status Page

INQ_INTER_UNIT_INV

Display the current status of interunit transfers.

Stock Requests Inquiry Selection Page

ORDER_INQ_INV

View additional status information for interunit transfers.

Associated Receipts Page

IN_IUT_RECV_SP

View receipts associated with an interunit transfer order.

Use the Interunit Stock Level page (DEMAND_IUT_INV) to view the availability of items for interunit transfer.

Navigation:

Inventory > Fulfill Stock Orders > Review Fulfillment Information > InterUnit Stock Level

This example illustrates the fields and controls on the Cancel InterUnit Transfers page. You can find definitions for the fields and controls later on this page.

 Interunit Stock Level page

Field or Control

Description

Par Qty (par quantity)

The minimum amount of stock that must be on hand in the business unit before interunit transfer requests can be fulfilled. The available quantity minus the par quantity equals the available transfer quantity. Par quantity is defined on the Define Business Unit Item - Inventory: Shipping/Handling page.

Note: Only items with a status of Active, Hold, Discontinue, and Inactive are valid options.

Use the InterUnit Stock Status page (INQ_INTER_UNIT_INV) to display the current status of interunit transfers.

Navigation:

  • Inventory > Fulfill Stock Orders > Review Fulfillment Information > Fulfillment IU Stock Status

  • Inventory > Manage Inventory > Review Inventory Balance Info > Review Interunit Stock Status

This example illustrates the fields and controls on the InterUnit Stock Status page. You can find definitions for the fields and controls later on this page.

 InterUnit Stock Status page

Use this page to review the current status of interunit transfers.

Field or Control

Description

Unit, Destination Unit, InterUnit ID, Order No, Schedule Arrival,InterUnit Status, and Item

Enter any combination to select an interunit transfer order to review. Only the Unit field (source business unit) is required.

Search

Click to retrieve orders matching your search criteria. This page is intended to view intransit transfer orders, however, orders with no interunit ID are also displayed.

Show Detail Entry icon(Show Detail Entry icon)

Select this icon to access the Stock Requests inquiry page where you can view the demand line details.

See Stock Requests Inquiry Selection Page.

Receipt List icon(Receipt List icon)

Select this icon to access the Associated Receipts page where you can review the receipts on this interunit transfer.

Transfer Price Details

Click this link to display the Transfer Price Details page where you can view the estimated transfer price broken out by cost elements.

Use the Associated Receipts page (IN_IUT_RECV_SP) to view receipts associated with an interunit transfer order.

Navigation:

Click the Receipt List icon on the InterUnit Stock Status page.

This example illustrates the fields and controls on the Associated Receipts page. You can find definitions for the fields and controls later on this page.

 Associated Receipts page

Use this page to view receipts into the destination Inventory business unit for an interunit transfer order.