System Administrator>Setup>Profiles

Inventory-Profile Options
Profile Name

User Value

INV: Default Item Status

Active

INV: Item Master Flex field

System items

INV: Min max Reorder Approval

Pre-approved

INV: Transaction Date Validation

Do not allow past date

INV: Updateable item name

No

INV: Override Neg for Back flush

No

WIP: See Engineering Items

Yes

Level
Site
Site
Site
Site
Site
Site
Site

Purchasing-Profile Options
Profile Name

Value

Level

PO: Allow Requisition Approval Forward Action

Yes

Site

PO: Default Need-By Time

23:59

Site

PO: Default Supplier Item Catalog Option

Prior Purchases

Site

PO: Display the Auto created Document

Yes

Site

PO: Display the Auto created Quotation

Yes

Site

Order Management-Profile Options

Profile Name

Value

Level

OM: Discounting Privileges

Full

Responsibility

OM: Default Sales rep

No Sales Credit

Site

QP: Item Validation Organization

OSEA Item Master

Responsibility

QP: Security Control

On

Site

QP: Multi Currency Installed

Yes

Site

QP: Multi Currency Usage

Yes

Site

OE: Discounting Privilege

OM: Source Code

Full

Responsibility

ORDER ENTRY

Physical Inventory Counting

avinvcountingphysical inventoryphysical inventories

Site

Click on New(B)
Click on Snapshot(B), system automatically generate one
concurrent program.
i.e,
1.Freeze physical inventory concurrent program.
NavInventoryCounting Physical InventoryTag
generation
Click on generate(B).
Now system Automatically Generate one concurrent program.
i.e,
2.Generate physical inventory tags concurrent program.
Nav InventoryCountingPhysical InventoryPhysical
inventories
click on launch adjustments.
Click on Launch Adjustments(B).
Now system automatically generate one concurrent program.
i.e,
3.Perform physical inventory Adjustments concurrent
program.

Cycle Counting

1. First fill the required data at Define ABC COMPILE then click on the
compile button. A note of concurrent request submitted
Compile ABC analysis
2. ABC descending value report
3. Define ABC assignments
4. Initialize cycle count items
5. Perform full cycle count (Report Set) (these report run from tool menu)
6. Generate automatic schedule requests
7. Generate cycle count requests
8. Cycle count listing
9. Cycle count entries and adjustments report (to see the report)