How You Pick Project-Specific Inventory

Project-Driven Supply Chain is an end-to-end, integrated solution across Oracle Fusion Cloud Order Management, Manufacturing, Supply Chain, and Project Management applications. It provides the ability to pick project-specific inventory for a project specific sales order, transfer order, work order, or requisition movement request.

You can create pick waves and pick project-specific material for projects. Based on rules, you can also pick material from a common pool of inventory when project-specific inventory isn't available.

Here's the high-level process flow to pick project-specific inventory:

1. The process starts with the creation of a project-specific sales order in Order Management, a project-specific work order in Manufacturing, or a project-specific transfer order or movement request in Inventory management.

2. This is followed by the pick release of the sales order, transfer order, or movement request in Inventory Management. The pick release for the work orders initiates in Manufacturing.

3. Next, confirm the pick slips and review the material transactions in Inventory Management.

4. Run the Transfer Transactions from Inventory to Costing process to transfer the inventory transactions to costing.

5. Run the Transfer Transactions from Production to Costing process in Cost Accounting.

6. Run the Create Cost Accounting Distributions process.

7. Run the Create Accounting process and review the cost accounting distributions for the pick transactions in Cost Accounting.

8. Import the costs into Project Accounting.

9. Review the project costs on the Manage Project Costs page.