Create an Intersubinventory Transfer Order
This example shows how to create a transfer order for an intersubinventory transfer. The required steps through Oracle Inventory Management, Supply Chain Orchestration, Shipping, and Receiving are shown.
Complete the following setups prior to creating a transfer order for an intersubinventory transfer:
-
Set up locations on the Manage Locations page. Define the location for the source and destination subinventories.
-
Set up destination subinventory parameters on the Manage Subinventories page.
-
Set up source subinventory parameters on the Manage Subinventories page.
-
Set up intersubinventory parameters on the Manage Intersubinventory Parameters page.
-
Define transit times between source and destination subinventory locations on the Manage Transit Times page.
-
Determine the Enforce Shipping Method parameter on the Manage Shipping Parameters page.
The process flow for this example proceeds through these applications:
-
Inventory Management
-
Supply Chain Orchestration
-
Shipping
-
Receiving
-
Inventory Management
Inventory Management
-
From the Inventory Management work area, select Manage Item Quantities from the task panel.
-
On the Manage Item Quantities page, search for and select the item that you want to transfer.
-
Select Request Transfer Order from the Actions menu.
-
On the Supply Request page, enter values for the Requested Quantity and Requested Delivery Date fields.
-
Select the Supply Details icon.
-
In the Supply Details pop up window, provide supply information such as destination type, destination subinventory, source organization, and source subinventory.
-
Click OK in the Supply Details pop up window. This takes you back to the Create Supply Request page.
-
On the Create Supply Request page, click Submit. A supply request reference number is generated.
-
Click OK.
Supply Chain Orchestration
-
From the Supply Orchestration work area, select the Manage Supply Lines task.
-
On the Mange Supply Lines page, search with your supply request number.
-
Click the supply order number link to open the supply order and access the Supply Order Details page.
-
Select your supply line and click the Transfer tab in the Line Details section of the page.
-
View the transfer order number created for the supply order in the Document Number column.
-
Click Done.
Shipping
-
From the Inventory Management work area, select Shipments in the Show Tasks field of the task panel. Then, select Manage Shipment Lines.
-
On the Manage Shipment Lines page, enter the transfer order number that you viewed on the Supply Order Details page in the Order field.
-
Click the Search button. This takes you to the Edit Shipment Lines page.
-
Select Pick Release from the Actions menu. You receive a confirmation that a pick release was created for the selected lines.
-
Click Ok to return to the Edit Shipment Lines page.
-
Click Cancel to return to the Manage Shipment Lines page.
-
On the Manage Shipment Lines page, you can see that the Shipment field is now populated for the shipment line.
-
Select the shipment to open the Edit Shipment page.
-
In the Lines section of the page, enter a value in the Shipped Quantity field.
-
Click the Ship Confirm button. You receive a message stating that the shipment was confirmed.
-
Click Save to return to the Mange Shipment Lines page.
-
On the Manage Shipment Lines page, you can see that the shipment line now shows a status of Shipped in the Line Status field.
Receiving
-
From the Inventory Management work area, select Receipts in the Show Tasks field of the task panel. Then, select Receive Expected Shipments.
-
On the Receive Expected Shipments page, enter your transfer order number in the Transfer Order field and click Search.
-
Select your transfer order line and click the Receive button to access the Receive Lines page.
-
Enter the values for the Quantity and Subinventory fields.
-
Click the Create Receipt button.
-
On the Create Receipt page, click the Submit button. A confirmation message displays with your receipt number.
-
Click OK.
-
Click Done.
-
From the Inventory Management work area, select the Put Away Receipts task.
-
On the Put Away Receipts page, enter your receipt number in the Receipt field and click Search.
-
Select your receipt line and click the Put Away button to access the Put Away Lines page.
-
On the Put Away Lines page, enter a subinventory and click Submit to create your put away transaction. A message confirms the creation of the put away transaction.
-
Click OK to return to the Put Away Receipts page.
-
Click Done.
Inventory Management
-
From the Inventory Management work area, select Inventory in the Show Tasks field of the task panel. Then, select Review Completed Transactions.
-
You can search for and view your completed transaction.