This document discusses inventory organization structures in Oracle Inventory. It covers topics like defining locations, organizations, subinventories, locators, costing methods, and item attributes. Organizations control access to inventory and transactions. Items can be assigned to different organizations and have organization-specific attributes and parameters. The document provides examples of typical inventory organization structures and reports.
The document discusses setting up organization parameters in Oracle Inventory. It recommends defining one organization as the item master organization where all items are defined. It then describes the different inventory parameters that can be defined for an organization, including item master organization, workday calendar, inventory parameters, costing information, account parameters, lot/serial parameters, ATP/picking parameters, inter-organization information, and warehouse parameters. These parameters control how inventory is managed and reported for the organization.
R12 features presentation inventory managementAmine Gallah
Oracle Inventory Management R12 includes several new features and enhancements:
1) It allows for more granular control over material statuses at the subinventory, locator, lot, and serial number levels. 2) Lot genealogy tracking and controls have been expanded with new attributes and views. 3) Purchasing can be done by revision for both revision-controlled and non-revision controlled items. 4) Inventory transactions can be done using dual units of measure. 5) Material aging workflows automatically monitor expiration and retest dates. 6) Reservations now support expected supplies like purchase orders. 7) Packing slips can be printed for internal transactions like inter-org transfers.
Oracle Inventory is one of Oracle's enterprise applications products that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate on-hand balances, plan material replenishments, and forecast anticipated demand. It provides several key flexfields including system items, item catalogs, item categories, stock locators, and account aliases. The flexfields must be designed and configured before implementing inventory functionality in Oracle.
This document provides an overview of inventory organization structures in Oracle Inventory. It discusses how to set up locations, define organizations and subinventories, and establish multi-organization structures. It also covers inventory parameters, costing methods, revision and serial number tracking, availability and sourcing rules. The document summarizes organization reports, profile options, and the relationships between items, attributes, statuses, and templates.
Oracle Inventory allows companies to define and manage parts, forecast demand, plan replenishments, track inventory levels, and maintain accuracy. It utilizes a structure of organizations, subinventories, locators, and items with attributes. Major transactions include receiving, transferring, and issuing inventory. The system exposes open interfaces and APIs to integrate with other applications.
Inventory transactions move items within, into, or out of inventory and change item quantities and locations. The main transaction types are receives, issues, transfers between subinventories or organizations, reservations, miscellaneous adjustments, sales issues, and WIP issues.
Inventory control aims to regulate inventory according to predetermined levels to meet demand fluctuations and production needs. It considers factors like product type and volume. Techniques like ABC analysis, min-max planning, reorder points, and kanban aim to optimize inventory levels.
Physical inventories periodically count all items to reconcile quantities, while cycle counting focuses on high-value items. Steps include defining the inventory, taking a snapshot, generating tags, counting, adjusting as needed, and pur
The document discusses setting up organization parameters in Oracle Inventory. It recommends defining one organization as the item master organization where all items are defined. It then describes the different inventory parameters that can be defined for an organization, including item master organization, workday calendar, inventory parameters, costing information, account parameters, lot/serial parameters, ATP/picking parameters, inter-organization information, and warehouse parameters. These parameters control how inventory is managed and reported for the organization.
R12 features presentation inventory managementAmine Gallah
Oracle Inventory Management R12 includes several new features and enhancements:
1) It allows for more granular control over material statuses at the subinventory, locator, lot, and serial number levels. 2) Lot genealogy tracking and controls have been expanded with new attributes and views. 3) Purchasing can be done by revision for both revision-controlled and non-revision controlled items. 4) Inventory transactions can be done using dual units of measure. 5) Material aging workflows automatically monitor expiration and retest dates. 6) Reservations now support expected supplies like purchase orders. 7) Packing slips can be printed for internal transactions like inter-org transfers.
Oracle Inventory is one of Oracle's enterprise applications products that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate on-hand balances, plan material replenishments, and forecast anticipated demand. It provides several key flexfields including system items, item catalogs, item categories, stock locators, and account aliases. The flexfields must be designed and configured before implementing inventory functionality in Oracle.
This document provides an overview of inventory organization structures in Oracle Inventory. It discusses how to set up locations, define organizations and subinventories, and establish multi-organization structures. It also covers inventory parameters, costing methods, revision and serial number tracking, availability and sourcing rules. The document summarizes organization reports, profile options, and the relationships between items, attributes, statuses, and templates.
Oracle Inventory allows companies to define and manage parts, forecast demand, plan replenishments, track inventory levels, and maintain accuracy. It utilizes a structure of organizations, subinventories, locators, and items with attributes. Major transactions include receiving, transferring, and issuing inventory. The system exposes open interfaces and APIs to integrate with other applications.
Inventory transactions move items within, into, or out of inventory and change item quantities and locations. The main transaction types are receives, issues, transfers between subinventories or organizations, reservations, miscellaneous adjustments, sales issues, and WIP issues.
Inventory control aims to regulate inventory according to predetermined levels to meet demand fluctuations and production needs. It considers factors like product type and volume. Techniques like ABC analysis, min-max planning, reorder points, and kanban aim to optimize inventory levels.
Physical inventories periodically count all items to reconcile quantities, while cycle counting focuses on high-value items. Steps include defining the inventory, taking a snapshot, generating tags, counting, adjusting as needed, and pur
Oracle Inventory – Types of Move OrdersBoopathy CS
Move orders allow for the transfer of inventory within the same organization and come in different types for different purposes. Requisition move orders are manually created and may require approval depending on organization parameters. Replenishment move orders are automatically generated from replenishment methods to source inventory. Pick wave move orders are pre-approved and generated to move material during order picking. WIP issue move orders are automatically created for backflush transactions in a pre-approved status.
Oracle Depot Repair is a module within Oracle E-Business Suite that provides an enterprise-wide solution for managing depot repair processing. It handles the entire repair process from receiving broken items, diagnosing problems, getting customer approvals, performing repairs, and returning items to customers. Oracle Depot Repair integrates with other Oracle E-Business Suite modules to provide comprehensive repair management functionality and help service organizations improve customer service and repair business operations.
The document discusses Oracle's P2PDesk product. It outlines the key steps to set up the P2P process, including defining approval workflows, profile options, document types, and more. It also describes the accounting flows and tables used to support purchase order, receipt, invoice, and payment transactions for inventory, expense, and asset items.
Oracle Enterprise Asset Management provides tools for:
- Creating and implementing maintenance procedures for both assets and rebuildable inventory items.
- Optimally planning and scheduling maintenance activities with minimal business disruption.
- Tracking work history and maintenance costs to enhance maintenance quality.
It tracks asset performance using meters, quality plans, and condition monitoring. Companies can manage reactive, planned, and preventive maintenance by effectively enabling the management of assets and rebuildable inventory items.
A pick release is used to release eligible delivery lines for picking materials to fulfill a customer order. It creates a pick slip report for the operator picking. Picking rules specify which materials to pick based on inventory sub inventory/locator. Release sequence rules determine the order lines are released based on factors like order number and shipment priority. There are different methods for pick release including online, concurrent, and using the shipping transaction window. Trips are instances of carriers departing with deliveries that can be created automatically or manually. A delivery consists of delivery lines scheduled to ship to a customer location.
Blanket purchase agreement and blanket release in oracle r12G Madhusudhan
Blanket purchase agreements and releases allow negotiating long-term supplier contracts while maintaining flexible delivery schedules. A blanket purchase agreement specifies negotiated item prices before actual purchasing. A blanket release is an actual order issued against the agreement, using the agreement's prices. Notifications can be set to alert about blanket agreement utilization and expiration.
Oracle eAM drives maintenance best practices by managing asset lifecycles through integrated solutions. It empowers workers with self-service applications and provides a complete view of assets. eAM functionality includes asset management, work management, preventive maintenance, planning and scheduling, and cost management. It integrates with other Oracle modules and replaces standalone maintenance systems.
Oracle Inventory is an enterprise application that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate inventory balances, plan material replenishments, and forecast demand. It provides flexfields for items, item catalogs, item categories, stock locators, account aliases, and sales orders. Key steps in implementation include designing flexfield structures, defining item categories and category sets, and assigning items to categories.
Oracle R12 SCM Functional Interview Questions - Order ManagementBoopathy CS
Oracle Order Management can be configured to support quick order entry and walk-in customers at a retail shop. Workflows can be set up for simple bill and ship orders, and generic customers defined for walk-ins. Alternate items allow ordering substitutions if original items are unavailable. Delivery grouping and auto-delivery across orders ensure single deliveries for a customer's orders. Back-to-back orders trigger purchase requisitions and purchase orders to source unavailable ordered items. Assemble-to-order and pick-to-order items are built or picked based on configurations. Lines can backorder due to inventory unavailability, period closure, or holds. Trips and stops define carrier routes and deliveries. Holds and credit checks
Oracle Service Contracts provides a complete solution to author, execute, and manage various types of service contracts including warranties, extended warranties, subscriptions, and more complex agreements. Key components of a contract include a header, lines, and sub-lines. Contracts go through a lifecycle of creation, approval, extension/renewal, termination, and ongoing management. Oracle Install Base is used to track item instances throughout their lifecycle from receipt to return/repair.
The document discusses Oracle inventory management. It covers topics such as inventory enterprise structure, inventory setup, creating and maintaining items, inventory controls, inventory transactions, inventory accuracy control, and inventory planning. The inventory enterprise structure defines how transactions flow through different organizations and how those organizations interact. It includes elements such as operating units, legal entities, business groups, sets of books, and inventory organizations.
This document provides instructions for setting up Oracle Bills of Material. It describes defining bills of material parameters, creating departments and resources, setting profile options, and subscribing to business events. Setup steps include creating alternates, deletion statements, department classes, and lookups. The document also covers using the Workday calendar and assigning view privileges to forms.
This document provides instructions for configuring SAP for inter-company sales and billing. Key steps include:
1. Assigning the delivering plant to the sales organization to determine the billing type as IV for inter-company transactions.
2. Defining the internal customer number by sales organization to identify the ordering company.
3. Configuring the organizational units, sales area, and pricing procedure to ensure the supplying company can bill the ordering company.
4. Enabling automatic posting of inter-company invoices to the vendor account in Materials Management using EDI output.
Discrete jobs can be created manually or through interfaces to track production. Standard jobs use default bills of materials and routings, while non-standard jobs are more flexible. Jobs statuses include unreleased, released, complete with charges allowed, and complete with no charges allowed. Materials and resources are issued and consumed against jobs through various transactions as the jobs are produced and moved between operations until completed.
Oracle Order Management - Order to Cash Cycle (O2C) - Data FlowBoopathy CS
Oracle Order Management allows data to flow through the order to cash cycle for a standard sales order, with data being stored in important tables at each step. These steps include receiving an order, fulfilling it, invoicing the customer, and collecting payment. More details on the specific data flows and tables can be found at the provided blog link.
Engineering change orders (ECOs) enable controlling revisions to bills of materials and items. ECOs can be approved through a workflow approval process, simple approval lists, or require no approval. ECOs allow scheduling revisions to take effect on future dates. ECOs can revise components, revisions, routings, and resources. Engineering prototypes can be created and later transferred to manufacturing using an ECO. ECOs support attaching files, mass changes, assigning users to departments for access control, and tracking lifecycles through multiple statuses.
This document discusses accounting entries for inventory transactions under average costing. It defines key inventory accounts like material, material overhead, and expense. It then provides examples of common inventory transactions and whether the average cost is recalculated for the receiving subinventory. For transactions like receipts, issues, transfers, the average cost is not changed. But for adjustments, completions or scrapping of work in process jobs, the average cost is recalculated based on the associated charges to the job.
Contains details about the Inventory process in Oracleeinsteinthegreat
Oracle Inventory enables companies to define and manage inventory structures and items, implement inventory controls, record item transactions, and ensure inventory accuracy. Key capabilities include defining organizational hierarchies and inventory locations; creating and maintaining items, categories, and attributes; setting up revision, lot, and serial number controls; recording receipt, movement, and shipping of items; and performing inventory planning and accuracy checks. These capabilities help companies track inventory levels and movements to satisfy business needs.
To understand following features:
OPM Inventory conversion.
Material traceability: Enhanced material control
Dual UOM functionality.
Material Status control.
Advanced Lot control.
Lot indivisibility functionality.
Material aging workflow.
Oracle Inventory – Types of Move OrdersBoopathy CS
Move orders allow for the transfer of inventory within the same organization and come in different types for different purposes. Requisition move orders are manually created and may require approval depending on organization parameters. Replenishment move orders are automatically generated from replenishment methods to source inventory. Pick wave move orders are pre-approved and generated to move material during order picking. WIP issue move orders are automatically created for backflush transactions in a pre-approved status.
Oracle Depot Repair is a module within Oracle E-Business Suite that provides an enterprise-wide solution for managing depot repair processing. It handles the entire repair process from receiving broken items, diagnosing problems, getting customer approvals, performing repairs, and returning items to customers. Oracle Depot Repair integrates with other Oracle E-Business Suite modules to provide comprehensive repair management functionality and help service organizations improve customer service and repair business operations.
The document discusses Oracle's P2PDesk product. It outlines the key steps to set up the P2P process, including defining approval workflows, profile options, document types, and more. It also describes the accounting flows and tables used to support purchase order, receipt, invoice, and payment transactions for inventory, expense, and asset items.
Oracle Enterprise Asset Management provides tools for:
- Creating and implementing maintenance procedures for both assets and rebuildable inventory items.
- Optimally planning and scheduling maintenance activities with minimal business disruption.
- Tracking work history and maintenance costs to enhance maintenance quality.
It tracks asset performance using meters, quality plans, and condition monitoring. Companies can manage reactive, planned, and preventive maintenance by effectively enabling the management of assets and rebuildable inventory items.
A pick release is used to release eligible delivery lines for picking materials to fulfill a customer order. It creates a pick slip report for the operator picking. Picking rules specify which materials to pick based on inventory sub inventory/locator. Release sequence rules determine the order lines are released based on factors like order number and shipment priority. There are different methods for pick release including online, concurrent, and using the shipping transaction window. Trips are instances of carriers departing with deliveries that can be created automatically or manually. A delivery consists of delivery lines scheduled to ship to a customer location.
Blanket purchase agreement and blanket release in oracle r12G Madhusudhan
Blanket purchase agreements and releases allow negotiating long-term supplier contracts while maintaining flexible delivery schedules. A blanket purchase agreement specifies negotiated item prices before actual purchasing. A blanket release is an actual order issued against the agreement, using the agreement's prices. Notifications can be set to alert about blanket agreement utilization and expiration.
Oracle eAM drives maintenance best practices by managing asset lifecycles through integrated solutions. It empowers workers with self-service applications and provides a complete view of assets. eAM functionality includes asset management, work management, preventive maintenance, planning and scheduling, and cost management. It integrates with other Oracle modules and replaces standalone maintenance systems.
Oracle Inventory is an enterprise application that enables companies to define part numbers, model organization structures, track perpetual inventory, maintain accurate inventory balances, plan material replenishments, and forecast demand. It provides flexfields for items, item catalogs, item categories, stock locators, account aliases, and sales orders. Key steps in implementation include designing flexfield structures, defining item categories and category sets, and assigning items to categories.
Oracle R12 SCM Functional Interview Questions - Order ManagementBoopathy CS
Oracle Order Management can be configured to support quick order entry and walk-in customers at a retail shop. Workflows can be set up for simple bill and ship orders, and generic customers defined for walk-ins. Alternate items allow ordering substitutions if original items are unavailable. Delivery grouping and auto-delivery across orders ensure single deliveries for a customer's orders. Back-to-back orders trigger purchase requisitions and purchase orders to source unavailable ordered items. Assemble-to-order and pick-to-order items are built or picked based on configurations. Lines can backorder due to inventory unavailability, period closure, or holds. Trips and stops define carrier routes and deliveries. Holds and credit checks
Oracle Service Contracts provides a complete solution to author, execute, and manage various types of service contracts including warranties, extended warranties, subscriptions, and more complex agreements. Key components of a contract include a header, lines, and sub-lines. Contracts go through a lifecycle of creation, approval, extension/renewal, termination, and ongoing management. Oracle Install Base is used to track item instances throughout their lifecycle from receipt to return/repair.
The document discusses Oracle inventory management. It covers topics such as inventory enterprise structure, inventory setup, creating and maintaining items, inventory controls, inventory transactions, inventory accuracy control, and inventory planning. The inventory enterprise structure defines how transactions flow through different organizations and how those organizations interact. It includes elements such as operating units, legal entities, business groups, sets of books, and inventory organizations.
This document provides instructions for setting up Oracle Bills of Material. It describes defining bills of material parameters, creating departments and resources, setting profile options, and subscribing to business events. Setup steps include creating alternates, deletion statements, department classes, and lookups. The document also covers using the Workday calendar and assigning view privileges to forms.
This document provides instructions for configuring SAP for inter-company sales and billing. Key steps include:
1. Assigning the delivering plant to the sales organization to determine the billing type as IV for inter-company transactions.
2. Defining the internal customer number by sales organization to identify the ordering company.
3. Configuring the organizational units, sales area, and pricing procedure to ensure the supplying company can bill the ordering company.
4. Enabling automatic posting of inter-company invoices to the vendor account in Materials Management using EDI output.
Discrete jobs can be created manually or through interfaces to track production. Standard jobs use default bills of materials and routings, while non-standard jobs are more flexible. Jobs statuses include unreleased, released, complete with charges allowed, and complete with no charges allowed. Materials and resources are issued and consumed against jobs through various transactions as the jobs are produced and moved between operations until completed.
Oracle Order Management - Order to Cash Cycle (O2C) - Data FlowBoopathy CS
Oracle Order Management allows data to flow through the order to cash cycle for a standard sales order, with data being stored in important tables at each step. These steps include receiving an order, fulfilling it, invoicing the customer, and collecting payment. More details on the specific data flows and tables can be found at the provided blog link.
Engineering change orders (ECOs) enable controlling revisions to bills of materials and items. ECOs can be approved through a workflow approval process, simple approval lists, or require no approval. ECOs allow scheduling revisions to take effect on future dates. ECOs can revise components, revisions, routings, and resources. Engineering prototypes can be created and later transferred to manufacturing using an ECO. ECOs support attaching files, mass changes, assigning users to departments for access control, and tracking lifecycles through multiple statuses.
This document discusses accounting entries for inventory transactions under average costing. It defines key inventory accounts like material, material overhead, and expense. It then provides examples of common inventory transactions and whether the average cost is recalculated for the receiving subinventory. For transactions like receipts, issues, transfers, the average cost is not changed. But for adjustments, completions or scrapping of work in process jobs, the average cost is recalculated based on the associated charges to the job.
Contains details about the Inventory process in Oracleeinsteinthegreat
Oracle Inventory enables companies to define and manage inventory structures and items, implement inventory controls, record item transactions, and ensure inventory accuracy. Key capabilities include defining organizational hierarchies and inventory locations; creating and maintaining items, categories, and attributes; setting up revision, lot, and serial number controls; recording receipt, movement, and shipping of items; and performing inventory planning and accuracy checks. These capabilities help companies track inventory levels and movements to satisfy business needs.
To understand following features:
OPM Inventory conversion.
Material traceability: Enhanced material control
Dual UOM functionality.
Material Status control.
Advanced Lot control.
Lot indivisibility functionality.
Material aging workflow.
The document discusses the benefits of a new centralized inventory system in Oracle R12 for companies that do both process and discrete manufacturing. It allows such hybrid manufacturers to operate with a single item master and inventory system. This unified system reduces redundant data and maintenance while improving inventory visibility and supply chain integration. It also enables process manufacturers to engage in available-to-promise checking while respecting quality processes through new inventory status attributes.
This Warehouse Management System application takes care of the inventory management needs of medium / large Warehouses and helps in complete automation. The system allows automatic / manual stack allocations for the incoming inventory, prints the barcode labels for easy / accurate identification, checks the positions of items once stacked, displays the positions automatically while issuing and provides Stock taking features for periodic inventory checking.
Cross functional reporting to make timelier and better informed decisions. Supports Multi–language.
The document discusses Oracle Fusion applications including Oracle Fusion Supply Chain Management. It provides an overview of key SCM modules like product master data management, distributed order orchestration, inventory management and global order promising. It also summarizes the key capabilities and new features of Oracle Fusion Product Hub which provides a centralized repository for product data across various Oracle applications. Key concepts discussed include the common product model, item attributes, classifications, catalogs and new item request/change management workflows.
The document provides an overview and agenda for a presentation on SAP Fashion and Vertical Business solutions for Numero Uno Clothing Ltd. The presentation will cover SAP S/4HANA capabilities for the fashion industry, overall business processes, procurement processes, production planning and execution processes, and include a Q&A session. Key topics that will be discussed include segmentation, master data management, supply assignment, material requirements planning, production orders, and production costing. Live demonstrations of features such as Fiori apps, analytics tools, and process flows will also be included.
The document provides an overview of the topics covered in the Functional Training Day 2 session, including:
1) A guided tour of basic modules in Open ERP like partners, accounting, products, stock management, CRM, purchasing, and sales.
2) An exercise to create partners, install additional modules, and explore basic accounting and product functionality.
3) Descriptions of key aspects of stock management, CRM, purchasing, sales, and manufacturing modules in Open ERP.
The document discusses key concepts related to data staging and processing in SAP's Business Information Warehouse (BW), including:
- The Administrator Workbench (AWB) is the tool used to control, monitor, and maintain all data staging and processing processes in BW.
- Functional areas in AWB include modeling, monitoring, reporting agents, transport connections, documents, business content, and translation.
- Important components of AWB include info providers, info objects, info sources, source systems, and planning and scheduling agents.
- Info objects structure the business data needed for reporting. Info providers are objects used to create and execute queries. Info sources and source systems describe where the raw data originates from
This document provides information about inventory management training offered by Magnific Training. The training will cover key Oracle inventory modules like inventory setup and configuration, transactions, replenishment, and cycle counting. Students will learn how inventory management integrates with other Oracle applications and understand basic accounting concepts. The training is suitable for functional implementers and assumes a basic knowledge of inventory principles.
Oracle iProcurement allows organizations to perform procurement activities electronically over the internet. It integrates with Oracle applications like Purchasing, Payables, and Inventory to support the full procure-to-pay process. Users can search online catalogs, create purchase requisitions, check order status, and receive items in iProcurement. Requisitions go through an approval workflow and can be amended or cancelled until becoming a purchase order.
The document discusses the Odoo warehouse module. It begins with an introduction to ERP systems and Odoo. The warehouse module allows businesses to manage inventory, stock locations, and day-to-day warehouse operations. It describes installing and implementing the warehouse module in Odoo, including configuring warehouses, locations, products, and processes like inventory adjustments. The module helps organize inventory, track stock movements, and trace products through the supply chain. It concludes that Odoo is a free, integrated system that can manage business processes and reduce costs, while also having limitations around customization and reporting.
The document discusses design decisions for an Oracle item master project called ASPIRE. It covers item types and templates, defining a new item called an Assurant Device, item catalogs and categories, serial numbering and attributes like lot and grade control, and item relationships. Key points include automatic 14-digit item numbering, capturing manufacturer part numbers, naming conventions for unrepaired, repaired and finished goods items, and how item attributes depend on item tracks for things like work-in-process orders.
SAP_Inventory_Management_Overview_PPT v1.1Deb Martina
This document provides an overview of inventory management processes in SAP. It discusses how goods receipts, goods issues, and transfer postings are used to manage material movements both externally and internally. Material documents are generated during goods movements and serve as a record of transactions. Master data such as material, vendor, and purchasing info records must be accurate to ensure efficient transaction processing.
Inventory management in SAP tracks materials from procurement to usage or sale. It integrates with other logistics modules to share master and transactional data. Goods movements like receipts and issues are recorded in real-time to update stock quantities and values. Physical inventory involves creating documents, entering counts, and posting differences between system stock and physical counts. The document provides an overview of SAP's inventory management module and its key capabilities like goods movements, reservations, transfers, physical inventory, and special stocks for consignment and pipelines.
This document provides an overview of Oracle Demantra, an advanced supply chain planning software. It describes Demantra's key features such as demand management, statistical forecasting, reporting and analysis, collaboration tools, and advanced forecasting models. It also explains various Demantra concepts like levels and hierarchies, series, worksheets, and the collaborator workbench. Finally, it provides brief descriptions of Demantra's planning methods, resources, sourcing rules, substitution, co-products, and other capabilities.
This document provides an overview of Oracle's Inventory Management Cloud Service. It describes key inventory management concepts like organizations, subinventories, locators and items. It also summarizes the service's main functions including receiving, inventory management, shipping and business intelligence reporting capabilities. The document is intended for informational purposes only and does not constitute a product commitment by Oracle.
The document provides an overview of Oracle Inventory capabilities including multi-organization structures, inventory organizations, unit of measure and item controls, material transactions, inventory planning and accuracy, differences between Oracle R12 and Oracle 11i, and corporate and career benefits. It also outlines the agenda for the webinar on Oracle Inventory which includes introductions, definitions, demonstrations, and a question and answer session.
The document discusses the analytical, technical, management, and interpersonal skills needed for systems analysts, describing how each set of skills relates to different phases of the Systems Development Life Cycle. It focuses on analytical skills like systems thinking, organizational knowledge, problem identification, and problem solving. The document also provides examples of how to apply systems concepts to understand organizations as systems.
The document provides an overview of key features in Oracle Purchasing, including:
1) Basic setup such as defining users, employees, positions, buyers, multi-org access control, purchasing options, document security, and approval hierarchies.
2) Defining document types and security levels, as well as approval options.
3) Key purchasing configurations including document styles, periods, units of measure, and item setup in inventory.
4) Supplier and supplier list management which are central to the procurement process.
5) An overview of the Professional Buyer's Work Center which is a web-based interface for buyers to perform tasks like requisition management, purchase order creation, and purchase agreement setup.
The document provides an introduction to data warehousing. It defines a data warehouse as a subject-oriented, integrated, time-varying, and non-volatile collection of data used for organizational decision making. It describes key characteristics of a data warehouse such as maintaining historical data, facilitating analysis to improve understanding, and enabling better decision making. It also discusses dimensions, facts, ETL processes, and common data warehouse architectures like star schemas.
How to Fix the Import Error in the Odoo 17Celine George
An import error occurs when a program fails to import a module or library, disrupting its execution. In languages like Python, this issue arises when the specified module cannot be found or accessed, hindering the program's functionality. Resolving import errors is crucial for maintaining smooth software operation and uninterrupted development processes.
it describes the bony anatomy including the femoral head , acetabulum, labrum . also discusses the capsule , ligaments . muscle that act on the hip joint and the range of motion are outlined. factors affecting hip joint stability and weight transmission through the joint are summarized.
How to Setup Warehouse & Location in Odoo 17 InventoryCeline George
In this slide, we'll explore how to set up warehouses and locations in Odoo 17 Inventory. This will help us manage our stock effectively, track inventory levels, and streamline warehouse operations.
A review of the growth of the Israel Genealogy Research Association Database Collection for the last 12 months. Our collection is now passed the 3 million mark and still growing. See which archives have contributed the most. See the different types of records we have, and which years have had records added. You can also see what we have for the future.
This presentation was provided by Steph Pollock of The American Psychological Association’s Journals Program, and Damita Snow, of The American Society of Civil Engineers (ASCE), for the initial session of NISO's 2024 Training Series "DEIA in the Scholarly Landscape." Session One: 'Setting Expectations: a DEIA Primer,' was held June 6, 2024.
Strategies for Effective Upskilling is a presentation by Chinwendu Peace in a Your Skill Boost Masterclass organisation by the Excellence Foundation for South Sudan on 08th and 09th June 2024 from 1 PM to 3 PM on each day.
How to Manage Your Lost Opportunities in Odoo 17 CRMCeline George
Odoo 17 CRM allows us to track why we lose sales opportunities with "Lost Reasons." This helps analyze our sales process and identify areas for improvement. Here's how to configure lost reasons in Odoo 17 CRM
3. Locations
• Setting Up Locations
– Define information describing the physical
location of employees and organization
– Locations are shared between Oracle Inventory,
Oracle Purchasing and Oracle Human Resources
Management Systems.
– Locations flagged as global locations are
available to all business groups
– Associate organization with only one
location,however you can associate more than
one organization with same location
4. Defining Organizations
• Sample Inventory Organization
Locator Locator
Subinventory
Locator
Subinventory
Inventory Organization A
Locator
Subinventory
Locator
Subinventory
Inventory Organization B
Operating Unit
Ledger
5. Multi-Organization Structure
• Applications and database enhancement
• Enables you to consolidate your operations under one
installation of Oracle Applications on a single global
instance
• Enables you to keep transactions data secure by line of
business
7. Inventory Parameters
• Enables you to
• Setup organization information
• Enable specific products and features
Oracle Process Execution
Oracle Enterprise asset management
Oracle Warehouse Management
8. Inventory Parameters (continued)
• Organization Features
• Organization codes
• Item master organization
• Product Features
• Oracle Process Execution
• Oracle Enterprise Asset Management
• Oracle Warehouse Management
9. Costing Parameters
• Which Costing method is the organization
going to use?
• Standard
• Average
• FIFO ( First in First Out)
– Costing method where items that were received
earliest are transacted first
• LIFO ( Last in First Out)
– Costing method where items that were received most
recently are transacted first
11. ATP, Pick, Item-Sourcing Parameters
The ATP, Pick, Item-Sourcing Parameters
enables you to
• Set the available to promise(ATP) default rule for
the organization
• Set the picking defaults for the organization
• Set the Item-sourcing defaults for the
organization
12. Interorganization Parameters
The Inter-organization Information tab enables
you to determine the parameters the
organization uses when it transfers material
between organizations
DM1 Organization DM2 Organization
13. Other Accounting Parameters
Other Accounting Parameters tab enables you to
setup receiving account information,profit and
loss account information, and other additional
account information
14. Subinventory
– Physical or logical separation of material
– At least one subinventory must be defined for each
organization
15. Locator control
– Locators are structures within sub inventories
– Locators may represent rows, aisles or bins in
warehouse
– Dynamic Locators
– Generate during a transaction as needed
– Static Locators
– Predefined
17. Interorganization Shipping Network
– Relationships between shipping organization
and destination organization
– You must define a shipping network between
two organizations
Shipping Method
18. Additional Organizational Setups
Material Shortage Parameters
• Define parameters for the system to determine when
unsatisfied demand exceeds available supply
Organizational Access
• Controls access to the organization based on users
responsibility assigned to user by the system
administrator
19. Organizational Hierarchy
– Organization Hierarchy enables you to
– Assign items to organizations
– Copy item attributes
– View item information
– Open and Close accounting information
– Purge Transactions
20. Organization Reports
Report Description
Item-subinventory Report Lists items assigned to
sub inventories
Locator Quantities Report Shows the inventory item quantities
stored in specific locators
Subinventory Quantities
Report
Shows the inventory item quantities
by subinventory
Freight Carrier Listing Lists the freight carrier codes for
the current organization
Inter-organization Shipping
Information Listing
Lists the shipping networks for the
current organization
21. Organization Reports (Continued)
Report Description
Locator Listing Lists the locators for the current
organization
Organization Parameters
Listing
Lists the organization parameters for
the current organization
Subinventory Listing Lists the sub inventories for the
current organization
Organization Hierarchy
Exception Report
Displays all organizations belong to a
legal entity that are not assigned to
an organization hierarchy
22. Profile Options
Profile Option Description
INV: Allow Inventory Asset to Transfer Indicates whether you can
transfer an item from expensed
sub inventory to an asset
location
INV: Inter-Organization Currency
Conversion
Indicates the currency
conversion for inter organization
transfers between organizations
using different currencies
INV: Override Neg for Back flush Indicates whether back flush
transactions can drive the
inventory negative even if
inventory parameter allow
negative balances unchecked
23. What is an Item
An item is a part or services you
– Purchase
– Sell
– Plan
– Manufacture
– Stock
– Distributive
– Prototypes
24. Defining Items
Use the Master item window to define and update items and item
attributes
25. Item Master Organization
• An item master Organization is a logical entity that you use to
define items
Defining Item Master Organization
Child Organization DM1 Child Organization DM2
Master Organization DMM
28. Item Status
• When you define an item you use the
item status attribute to assign an item
status
29. Unit of Measure Attributes
Primary Unit of Measure
– Stocking unit of measure any necessary conversions are
on this unit of measure
Tracking
– The System can track the Item in either the primary only
or the primary and secondary Unit of Measure.
– If the system tracks the item by the primary and
secondary unit of measure this is called the dual unit of
measure control.
30. Unit of Measure Attributes (Continued)
Defaulting
– Attribute controls the behavior of dual unit of measure
controlled Item
Fixed
– System stores inventory in both the primary and
secondary units of measure
– Enter an item quantity in one unit of measure, and the
system converts the quantity to the secondary units of
measure and displays both the quantities.
31. Item Statuses and Attributes
• Item attributes describe an item
• Status attributes are item attributes that enable the key functionality of an
item.
• Status Attributes and Functionality
Status Attribute Functionality Area Functionality
Stockable Inventory Enables you to store the item in
an asset subinventory
Transactable Inventory, Order
Management,
Purchasing, Work in
Process
Enables you to transact the item
in Oracle Inventory, Oracle
Order Management,Oracle
Purchasing and Oracle Work in
Process
32. Item Statuses and Attributes (Continued)
Status Attribute Functionality Area Functionality
Purchasable Purchasing Enables you to place the item
on a Purchase Order
Build in WIP Work in Process Enables you to build the item
on a discrete job, a repetitive
schedule or both
Customer Orders
Enabled
Order Management Enables you to place the item
on Sales Order for the item
Internal Orders
Enabled
Inventory, Order
Management,
Purchasing
Enables you to create an
internal Sales Order for the
item
33. Item Statuses and Attributes (Continued)
Status Attribute Functionality Area Functionality
BOM allowed Bills of material Enables you to create the
bills of material for the item
Invoice Enabled Receivables Enables you to create an
invoice for an item
Recipe enabled Process
Manufacturing
Enables you to create a
recipe or formula for this
item in the process
manufacturing
Process Execution
Enabled
Process
Manufacturing
Enables you to use the item
in the production batch as
an ingredient, product or by-
product
34. Status Attribute Dependencies
Attribute Must be Set to If
Stockable No Inventory Item is set to
Yes
Stockable Yes ASL is VMI enabled
Transactable No Stockable set to Yes
Transactable Yes ASL is VMI enabled
35. Status Attribute Dependencies (Continued)
Attribute Must be Set to If
Purchasable No Purchasable set to No
Build in WIP No Inventory Item is set to
No or BOM Item Type
is NOT set to Standard
Customer Orders Enabled No Customer ordered
item is set to No
Internal Orders Enabled No Internal ordered item
set to No
36. Status Attribute Dependencies (Continued)
Attribute Must be Set to If
BOM allowed No Inventory Item is set to
No
Invoice Enabled No Invoiceable item set to
No
Process Execution
Enabled
No Inventory or Recipe
Enabled flag set to No
37. Item attribute relationships
When you define an item , Oracle Inventory enforces particular
relationships between some of the item attributes
– Required attributes
– Interdependent attributes
– Updateable attributes
– Control level dependencies
38. Item Templates
An item template can be assigned when you create or
update an inventory item. The template contains
values for any number of item attributes
Enabling attributes in a template
• Enable item attributes and assign them values in each
template that you create
• When you apply template to an item,Oracle Inventory
updates only the attributes that are enabled for the
template
• Define templates with relatively few attributes enabled
because you can apply more than one template to define
one item
40. Control levels
Master Level Controls
– An attribute you maintain at the master level has identical
values across all organizations that use the Item
Organization-Level Control
– An attribute you maintain at the Organization level may
have different values for each organization that uses it.
Attribute Control
– Some attributes can be maintained at only the master
level or organization level. Units of measure are controlled
at the Master level. If you are using multiple
organizations, then you should maintain min-max
planning at the organization level.
41. Revision Control
• A revision is a particular version of an item, bill
of material, or routing.
• Use the Revision control to track the item
quantities by item revision and specify a revision
for each material transaction.
• Enable revision control for items you must track
version changes that are significant enough to
track but do not affect the function and feature
of the item.
• You cannot change the revision control item
attributes when an item has quantity on hand
42. Revision Control (Continued)
• If revision control is controlled at the master
item level, the check for on-hand quantity is
against the sum of on-hand – quantity in all child
organizations.
• If revision control is controlled at the
organization level, the check for on-hand
quantity is against the sum of on-hand quantity
in that organization
• Use letters, numbers, and characters such as A,
A1, 2B, and so on to define revision numbers
43. Item Relationship
• You can define relationship between items. This allows you to search for
items through these relationships.
44. Categories and Category Sets
• A category is a logical classification of items
that have similar characteristics
• A Category set is a distinct grouping scheme
and consists of categories
• You can define an unlimited number of
categories and group subsets of your
categories into category sets
• A category can belong to multiple category
sets
45. Categories and Category Sets (Continued)
When you install Oracle Inventory, you must
assign default Category set
• Inventory
• Purchasing
• Order Management
• Costing
• Engineering and Planning
46. Item Catalog
Item catalogs enable you to add descriptive information to items and to
partition your Item Master into groups of items that share common
characteristics
47. Deletion Constraints and Deletion
Groups
• If you want to enforce specific business rules and add custom checks
before you can delete an item, you must define the delete constraints to
supplement the standard predefined item deletion conditions
• You can delete items that have incorrect attribute information.
– For Example, if you make a mistake in entering an Item number, use the
Deletion Groups window to delete the item
• If you decided to purge the item immediately after defining it and before
using it anywhere in the system you will be able to delete it.
48. Deletion Constraints
• If you want to enforce specific business rules and add custom checks
before Oracle Inventory allows deletion of an item, you must define item
deletion constraints to supplement the standard predefined item deletion
conditions
• The major use of item deletion is to correct the data entry errors
– For example, if you defined an item with the
wrong primary unit of measure,you can use the
delete function to remove the item from your
database. If you decide to purge the item
immediately after incorrectly defining it and
before using it anywhere in the system, you will be
able to delete it.
49. Deletion Constraints (Continued)
• After an item is used, for example in an assembly Oracle Inventory
automatically creates references to it.
• Oracle Inventory checks all possible references to an item and does not
allow it to be deleted until every reference is removed
51. Item Reports (Continued)
Report Description
Customer Items Report Lists customer items
Inactive Items Report Lists items that have not
had inventory transaction
since the date you
specify
Item Organization Assignment Report Assigns an item, range of
items, category set or
range of categories to
multiple organizations
belonging to the same
Item Master
Organization.
Item Definition Details Lists comprehensive item
information
52. Profile Options
Profile Option Description
INV: Default Status Indicates the default item
status when you define an
item
INV: Item Master Flex Field Indicates which flex field is
used to define items in
MTL_SYSTEM_ITEMS
INV: Use Model & Options for
Configuration Pricing
This profile option determines
the price for Model &
options or configured items.
The available options are Yeas
and No.this profile option is
only update at the site level
53. Profile Options (Continued)
Profile Option Description
INV: Default Item Template This profile option enables you to set
a default item template for all items
you create
INV: Cross reference type This profile option communicates to
the receiving pages of the mobile
device to use assignments for this
particular cross reference type to
validate the items while receiving
receipt
INV: View Item category type This profile option enables you to
show only current organization
employees in the people LOV of the
category grants window
54. Lot Control
– A lot can represent a quantity of an
item that shares the same
specifications.
– You can divide each lot into child lots
that can reflect whatever
characteristics you choose for items
within a lot.
55. Lot Control (Continued)
– When you allocate stock for production,
you can allocate specific lots to a
production batch based on the potency,
age or other item characteristics.
– Items under lot control assign lot numbers
to each receipt, and thereafter reference
the same lots each time you perform
material transactions, enables to have
tight control over lot controlled items in
your inventory.
56. Child Lots
Child lot is a subdivision of a lot that you can use if you
produce a lot over a period of time, but still want to group
the material as a single lot.
57. Setting up Lot Control
(Organization Parameters)
– Lot Control uniqueness
– Lot generation
– Child lot generation control
• Format validation
• Copy lot attributes
– Auto create lot UOM conversion
– Allow different lot status
58. Setting Up Lot Control ( Item
Attributes)
• Lot Control
• Starting prefix and number
• Maturity and hold days
• Child lot enabled
• Format validation
• Copy lot attributes
• Lot Expiration
• Shelf life days
• Retest interval
• Expiration action interval and action
• Grade Control
• Grade
59. Managing Lots
Assigning lots
– Pre assign on lot master
– Assign during transactions
– Add quantities to existing lots
– Split Inventory receipts into several lots
• Maintain Lots
– Update lot expiration date
– View lot information
– View Supplier lot information
60. Expired Lots
An expired lot
– Is not considered as on hand supply when you are
performing Min-Max, reorder point,or MRP planning
calculations
– Cannot be reserved for a date beyond the expiration date
– Can be transacted and is included in on-hand quantities
– Included in all inquiries and reports, including inventory
valuation reports
– Included in a cycle count and count entry and adjustments
are allowed
– Included in a physical inventory and tag entry and
adjustments are allowed
61. Disabled Lots
Disabled Lot
• Is included in available to transact, available to
promise, and to available to reserve calculations
• Is included as on-hand supply when you are performing
min-max,reorder point or MRP planning calculations
• Is included as on-hand in all inquiries and reports,
including inventory valuation reports.
• Can be transacted with Inventory functions and the
Transactions Open Interface
• Can be reserved
62. Lot Number Purging
– You can purge all lot transaction information from
your current organization. The transactions must
be in closed accounting period.
– Purging lot transactions eliminates information
used in lot reports and inquiries.
63. Cycle Counts Under Lot Control
– The cycle count listing includes the lot numbers of
the items to be cycle counted
– Assign lot numbers to all items under lot control
for which you enter counts
– If there is a difference between cycle count
quantity and the system on-hand quantity. Oracle
Inventory adjusts the item quantity in that lot.
64. Physical Inventory Under Lot Control
– Oracle Inventory includes the lot numbers of the
items to count in your physical inventory when
generating Inventory tags.
– You must assign lot numbers to all items under lot
control for which you enter counts in the Physical
Inventory Tags count window
– If there is a difference between cycle count
quantity and the system on-hand quantity. Oracle
Inventory adjusts the item quantity in that lot.
65. Serial Number Overview
– Serial number is an alphanumeric piece of
information you assign to an individual unit of an
item.
– Serial number control is a system technique for
enforcing the use of serial numbers during a
material transactions
66. Generating Serial Numbers
– Many serial numbers as you want for any item
under serial number If you specify No Control as
the serial control type then the system does not
enforce serial number control.
– If you specify Predefined as the serial number
control type, then you must predefine serial
numbers for that item.
– If you select At Inventory receipt or At sales order
issue, then you can optionally predefine serial
numbers for the item.
67. Generating Serial Numbers (Continued)
– Oracle Inventory uses the starting serial number
prefix and the starting serial number you specify
in the Item window to load the number of
predefined serial numbers you request. You can
load as control.
– The process of generating serial numbers is done
through a concurrent report.
– The process does not assign numbers to units in
inventory, it simply reserves specify serial
numbers for an item for later use.
68. Maintaining Serial Numbers
– You can use serial numbers window to update
supplier information associated with your serial
numbers
– You can view all the serial numbers you created in
your current organization.
– You can view location and status information and
update supplier information associated with your
serialized units
69. Lot Genealogy
– Lot genealogy tracks the relationship between lots
and provides lot traceability that results from
inventory transactions, includes all lot splits,
merges, and translations.
– Serial genealogy tracks the transaction and
multilevel composition history of any serial
controlled item from receipt to customer sale.
70. Lot and Serial Report
Report Description
Lot Transaction Register You can use this report to audit lot
transaction for a specified time
interval,for a range of dates, for ranges
of items or categories, of for other
criteria
Expired Lots Report You use this report to isolate lots that
are about to expire,find expired lots,
and find serial assigned to expired lots
Serial Number Transaction
Register
You can use this report to audit serial
number transaction for a specified time
interval, location or group of locations,
reason or group of reasons or other
criteria
71. Lot and Serial Report (Continued)
Report Description
Lot Inventory Report This report provides you with an
overview of item lots,quantities and lots
statuses in all or the selected sub
inventories or locators within the
organization.
Lot Master Report This report provide you with an overview
of an information you set up in the lot
matter. You can run this report for a
specific item, or all items in the
organization.
Grade History Change Report This report enables you to view all of the
grade changes made during a given
period for a particular item within an
organization
72. Profile Options
Profile Option Description
INV:Genealogy prefix or suffix You use this to determine if and how
the item number is displayed on the
object Genealogy form.
INV: Target preferred grade Determines whether data for picking
and reservations must be filtered to
match the preferred grade that is
defined on the order line.
INV: Genealogy Unlimited Allows you to pick the character that
appears between the item name and
lot number in the genealogy tree.
73. Profile Options (Continued)
Profile Option Description
INV: Validate Returned Lot This profile option determines whether
the component lot that is returned from
WIP should be validated against lots that
are issued to the same job.
INV: Validate Returned Serial This profile option determines whether
component serials that are returned from
WIP should be validated against serials
that are issued to the same job.
INV: Restrict Receipts of
Serials
Indicate whether the system performs
two validation checks for serial numbers
Oracle work in process uses. This profile
option also indicates if you can re-receive
a serial number via a RMA receipt for an
item with serial control set at sales order
issue.
75. Material Status Control
– Material Status controls the transactions and
planning actions that can be performed on an
Item.
– Material Status brings in a granular level
control, which is very effective
– It can be assigned to a specific Sub inventory,
Locator, Lot Number and Serial Number.
79. Setting Up
. Define Transaction Types
Enable Transaction
Types for Material Status
Control
Define Material Status
Enable Profile Option
Enable Material Status
Assign Material Status
84. Material Status Reports
. Report Description
Material Status Definition Report Provides you an overview of
each material status and how
it is used
Material Status History Report Provides you the full status
history of who changed the
material status and what
reason was given
85. Profile Option
. Report Description
INV: Material Status Support This Profile Option determines whether
Material Status is enforced. If Material
Status is not used in the installation, it is
recommended to switch it off to increase
the performance of the system
86. Overview of Inventory Planning
Oracle Inventory provides four types of
Replenishment Methods:
» Min-Max Planning
» Reorder-point Planning
» Kanban Replenishment Planning
» Replenishment Counting
89. Overview of Inventory Forecasting
Inventory Forecasting is the process of extrapolating
the expected demand of an item over a number of
periods in the future
93. Replenishment Methods Levels
• Inventory Replenishment can be performed at Organization or Sub
inventory Level
Planning Method Organization Sub inventory
Reorder-point Yes No
Min-Max Yes Yes
Replenishment Counting No Yes
Kanban N/A N/A
94. Reorder Point Planning
– Reorder Point Planning as the name suggests
places an Order when the Inventory level falls
to a predefined Re-order Point.
– The Order Size is equal to the EOQ.
– Reorder Point Planning is recommended for
those items, which are not very expensive.
98. Min- Max Planning
– In this method, the Inventory is planned based on user
defined Minimum and Maximum Quantity.
– Inventory is replenished to the Maximum level
whenever the Stock Level falls to the Minimum level.
– It can be applied to All or selected Items.
– It is a simple method used for low value item which
doesn’t need strict monitoring.
100. Min- Max Planning
Min-Max at Org Level
Set Inventory Planning Method to
Min-Max
Specify Min & Max Qty
Run the Min-Max Report
101. Kanban Planning
– Kanban is a Pull based replenishment in
Manufacturing System.
– It leads to shorter lead times and reduced inventory.
– Kanban is typically applied to items with relatively
constant demand and medium-to-high production
volume.
– Kanban represents replenishment signals that are
usually manual and highly visible like Color-coded
Cards, Light and Empty bin.
102. Types of Kanban Replenishment
– Inter Org: Replenishes by creating Internal
Requisition
– Intra Org: Triggers Material movement from a
subinventory in the same Organization.
– Production: Creates or releases a Production
Job
– Supplier: Creates a Purchase Requisition.
103. Kanban Elements
– Pull Sequence is a group of information that defines a
Kanban location, source information, and planning
parameters for an Item.
– Kanban chain is a series of Pull Sequences, which defines
the replenishment network. E.g.: Assembly to Stores.
– Kanban Cards are created for Item, Subinventory and
Locator (optional) and uniquely identified by a Kanban
number
– Replenishable Cards can be created automatically through
Pull Sequence or manually through ‘Kanban Cards’
window.
105. Replenishment Counting
– Replenishment Counting is a method of ordering
Items for non-Tracked Subinventory.
– Non-Tracked subinventories are expense
subinventory, for which On-hand balances are not
maintained.
– Whenever an Item is moved into Expense
Subinventory, the Expense account is charged and
the quantity is discarded.
– Items are replenished in Non-Tracked Subinventory
by periodically counting the items physically.
107. Profile Options
Profile Option Description
INV: fill Kanban on Partial Move Order
Receipt
Determine whether or not a
Kanban card can be
considered filled if the move
order created to fill it was only
partially transferred.
INV: Replenishment Move Order
Grouping
Enable you to create only one
move order header per request
TP: INB Enter Replenishment Count
Form
Indicates processing control in
the Enter Replenishment count
window.
108. Profile Options (Continued)
Profile Option Description
INV: Replenishment Count Requisition
Approval
Indicates the status of sub
inventory Replenishment
requisition created by the
replenishment processor.
INV:Replenishment Count Line Failure Indicates the action taken
when a failure is detected while
processing a replenishment
count line
INV: Minmax Reorder Approval Indicates the status of
requisitions created by the min-
max planning report