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:
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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.
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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.
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Next, confirm the pick slips and review the material transactions in Inventory Management.
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Run the Transfer Transactions from Inventory to Costing process to transfer the inventory transactions to costing.
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Run the Transfer Transactions from Production to Costing process in Cost Accounting.
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Run the Create Cost Accounting Distributions process.
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Run the Create Accounting process and review the cost accounting distributions for the pick transactions in Cost Accounting.
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Import the costs into Project Accounting.
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Review the project costs on the Manage Project Costs page.