To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started!ġ.1 What is Consigned Inventory From Supplier?ġ.2 What is Consigned Inventory to Customers?ģ.1(a): Helpful Documents from Oracle Development:ģ.2(a): Resubmit a stuck consumption transaction?ģ.2(b): Consumption advice does not work.Ĥ.1: How does one perform 'Transfer to Consigned' when consumption transaction was generated implicitly?Ĥ.3: When is Transfer to Consigned Available?Ĥ.4: SQL to review Transfer to Regular Used for Transfer to Consigned?ĥ: Can one view the owner party in the subinventory transfer form?Ħ: How does one manage consigned inventory with locators?ħ.1: What are the setup steps required for using Consigned Inventory?ħ.2: What Setup Required for Consigned Orders in Purchasing?ħ.3: What setup should Suppliers perform for consigned inventory?Ĩ: How do I specify the owning party during Miscellaneous Transactions?Ī. Also see - EBS Inventory Consignment Analyzer. Here are some common questions or tips about Consigned Inventory. Information in this document applies to any platform.įORM:INVCNSUP.FMB - Consigned/VMI ConsumptionįORM:POXSCASL.FMB - Define Approved Supplier ListįORM:POXSTASL.FMB - Setup Approved Supplier ListįORM:POXSVASL.FMB - Summary Approved Supplier List Oracle Purchasing - Version 12.2.9 to 12.2.9 Oracle Inventory Management - Version 11.5.10.2 and later FAQ: Using Consigned Inventory / Consumption Advice / Vendor Managed Inventory (VMI)
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