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Packing Workbench
Demo Script
Table of Contents
WMS - Bulk Picking and Packing Workbench [EDUM0373] 22-Oct-2004...............................................1
WMS - Bulk Picking and Packing Workbench..............................................................................................1
Review Bulk Picking Parameters [NAVWMS80] 18-Oct-2004................................................................2
Create Inventory [NAVWMS80] 18-Oct-2004.........................................................................................4
Create Sales Orders [NAVWMS80] 18-Oct-2004.....................................................................................6
Release Sales Orders for Picking [NAVWMS80] 18-Oct-2004................................................................9
View Task in WMS Control Board [NAVWMS80] 18-Oct-2004.............................................................10
Pick and Confirm Task via Mobile [NAVWMS80] 18-Oct-2004............................................................11
Pack via Packing Workbench [NAVWMS80] 18-Oct-2004......................................................................18
Ship via Mobile UI [NAVWMS80] 18-Oct-2004.....................................................................................19
Flowchart........................................................................................................................................................22
Owner
Simon.KitchenDunn
App
Release
Version
11.5.10
v1.0
Change Reference
Objective
The purpose of this document is to demonstrate Bulk Picking in WMS. Bulk Picking can
significantly reduce the travel time taken to pick a group of similar orders and then to pack them
using the packing workbench.
What's New?
Bulk picking and Packing Workbench is new functionality in WMS with 11.5.10.
Assumptions
N/A.
Related Documents
http://globalxchange.oraclecorp.com/demodocs >Reference Materials Folder > Fundamentals
Begin Demo
2.
Value
Username/password
Mfg/welcome
Responsibility
(N) Setup > Warehouse Configuration > Rules > Pick Wave > Pick Slip Grouping Rule
Field
3.
Value
Rule Name
Value
Organization
W1
Subinventory Name
BULK2
(B) Open
Field
Value
4.
Enabled
(N) Setup > Material Setup > Items > Master Items
Value
Copyright Oracle Corporation, 2003. All rights reserved.
Item
WM243
Value
Bulk Picked
Checked
Items WM274, WM281, WM292 are also checked for Bulk Picking
Create Inventory
Create Inventory
5.
Value
Device List
6.
Log in
Field
Value
7.
Ksmith/welcome
Create Inventory
Value
Org Code
W1
Field
Value
Acct LOV
LPN
Item
WM243
Description
Defaults
Sub
BULK2
Loc
BP1.1.1
UOM
Qty
Reason
Null
Save/Next
(B) Enter
Account
Defaults
LPN
Item
WM266
Description
Defaults
Sub
BULK2 (defaults)
Loc
BP1.1.1 (defaults)
UOM
Qty
Remaining
100 (defaults)
Lot
Lot Qty
Reason
Null
Save/Next
(B) Enter
Account
Defaults
LPN
Item
WM274
Description
Defaults
Sub
BULK2 (defaults)
Loc
BP1.1.1 (defaults)
UOM
Qty
Remaining
100 (defaults)
Lot
Lot Qty
Reason
Null
Done
(B) Enter
(N) Order Management > Orders, Returns > Quick Sales Orders
(T) Main
Select Trans Planning Folder
Enter Sales Orders based on the Sales Order Spreadsheet attached to this script
Cust Name\#
Business World /
1608
9.
Ship to Address
1
2391 L Street
Order Type
Mixed
(T) Others
Warehouse
W1
(T) Main
Select Trans Planning Folder
Ordered Item
Qty
Request Date
WM243
10
Today
WM266
10
Today
WM274
10
Today
(T) Main
Select Trans Planning Folder
Enter Sales Orders based on the Sales Order Spreadsheet attached to this script
Cust Name\#
Ship to Address
1
Smartbuy /1579
100 Smallman St
Order Type
Mixed
(T) Others
Warehouse
W1
(T) Main
Select Trans Planning Folder
Ordered Item
Qty
Request Date
WM243
10
Today
WM266
10
Today
WM274
10
Today
(T) Main
Select Trans Planning Folder
Enter Sales Orders based on the Sales Order Spreadsheet attached to this script
Cust Name\#
Computer
Service and
Rental /1006
Ship to Address
1
301 Summit Hill
Drive
Order Type
Mixed
(T) Others
Warehouse
W1
(T) Main
Ordered Item
Qty
Request Date
WM243
10
Today
WM266
10
Today
WM274
10
Today
Value
Based on Rule
(B) Concurrent
You will receive a warning message
(B) OK (B) OK
Value
Query LOV
(B) Find
You will see the tasks in the Control Board, note the Plan/Task column is showing Bulk
Task, scroll across to view the Total Quantity and the number of Child Tasks
(H) Mobile Apps Telnet Session from Direct Access Region of instance Launchpad
Field
Value
Device List
Appropriate Device
User Name/Password
Ctilton/welcome
(N) Tasks > Directed Tasks > Interleave Task > Accept Any Task
Field
Value
Org
W1
Equip
Null
From Sub
Null
Device
Null
Value
Sub
BULK2
Confirm
BULK2
Loc
BP1.1.1
Confirm
BP1.1.1
LPN LOV
Item Desc
Accept Default
Item
Accept Default
Item
UOM
Accept Default
Lot
Lot Qty
30
Qty
Confirm
Xfer LPN
Field
Value
From LPN
Defaults
Item
Defaults
Lot
Defaults
Confirm
Confirm Lot
UOM
Defaults
Quantity
Defaults
Quantity
Confirm
To LPN
Done
(B) Enter
From LPN
Defaults
To Sub
STA
Confirm
STA
To Loc
L1.1.1
Confirm
L1.1.1
To LPN
Null
Done
(B) Enter
From LPN
Defaults
Item
Defaults
Lot
Defaults
Confirm
Confirm Lot
UOM
Defaults
Quantity
Defaults
Quantity
Confirm
To LPN
Done
(B) Enter
From LPN
Defaults
To Sub
STA
Confirm
STA
To Loc
L1.1.1
Confirm
L1.1.1
To LPN
Null
Done
(B) Enter
From LPN
Defaults
Item
Defaults
Lot
Defaults
Confirm
Confirm Lot
UOM
Defaults
Quantity
Defaults
Quantity
Confirm
To LPN
Done
(B) Enter
From LPN
Defaults
To Sub
STA
Confirm
STA
To Loc
L1.1.1
Confirm
L1.1.1
To LPN
Null
Done
(B) Enter
Value
Sub
BULK2
Confirm
BULK2
Loc
BP1.1.1
Confirm
BP1.1.1
LPN LOV
Item Desc
Accept Default
Item
Accept Default
Item
UOM
Accept Default
Lot
Lot Qty
30
Copyright Oracle Corporation, 2003. All rights reserved.
Qty
Confirm
Xfer LPN
Value
From LPN
Defaults
Item
Defaults
Lot
Defaults
Confirm
Confirm Lot
UOM
Defaults
Quantity
Defaults
Quantity
Confirm
To LPN
Done
(B) Enter
From LPN
Defaults
To Sub
STA
Confirm
STA
To Loc
L1.1.1
Confirm
L1.1.1
To LPN
Accept Suggestion
Done
(B) Enter
From LPN
Defaults
Item
Defaults
Lot
Defaults
Confirm
Confirm Lot
UOM
Defaults
Quantity
Defaults
Quantity
Confirm
To LPN
Done
(B) Enter
From LPN
Defaults
Copyright Oracle Corporation, 2003. All rights reserved.
To Sub
STA
Confirm
STA
To Loc
L1.1.1
Confirm
L1.1.1
To LPN
Accept Suggestion
Done
(B) Enter
From LPN
Defaults
Item
Defaults
Lot
Defaults
Confirm
Confirm Lot
UOM
Defaults
Quantity
Defaults
Quantity
Confirm
To LPN
Done
(B) Enter
From LPN
Defaults
To Sub
STA
Confirm
STA
To Loc
L1.1.1
Confirm
L1.1.1
To LPN
Accept Suggestion
Done
(B) Enter
Value
Sub
BULK2
Confirm
BULK2
Loc
BP1.1.1
Confirm
BP1.1.1
LPN LOV
Item Desc
Accept Default
Item
Accept Default
Copyright Oracle Corporation, 2003. All rights reserved.
Item
UOM
Accept Default
Qty
Confirm
Xfer LPN
Value
From LPN
Defaults
Item
Defaults
UOM
Defaults
Quantity
Defaults
Quantity
Confirm
To LPN
Done
(B) Enter
From LPN
Defaults
To Sub
STA
Confirm
STA
To Loc
L1.1.1
Confirm
L1.1.1
To LPN
Accept Suggestion
Done
(B) Enter
From LPN
Defaults
Item
Defaults
UOM
Defaults
Quantity
Defaults
Quantity
Confirm
To LPN
Done
(B) Enter
From LPN
Defaults
To Sub
STA
Confirm
STA
Copyright Oracle Corporation, 2003. All rights reserved.
To Loc
L1.1.1
Confirm
L1.1.1
To LPN
Accept Suggestion
Done
(B) Enter
From LPN
Defaults
Item
Defaults
UOM
Defaults
Quantity
Defaults
Quantity
Confirm
To LPN
Done
(B) Enter
From LPN
Defaults
To Sub
STA
Confirm
STA
To Loc
L1.1.1
Confirm
L1.1.1
To LPN
Accept Suggestion
Done
(B) Enter
Value
Packing Station
P2.1.1
Source
Select Outbound
Packing Process
LPN Reconfigure
(B) Find
In the Eligible Material region you will see the LPNs you dropped in the previous steps
Field
Value
Scanned Value
(B) Merge Up
Field
Value
Scanned Value
(B) Merge Up
Field
Value
Scanned Value
(B) Merge Up
Value
Device List
Appropriate Device
Ctilton/welcome
Value
Org Code
W1
(B) Enter
Field
Value
Weight
Accept Default
Deliv UOM
Null
Waybill
Null
Ship Method
Null
Value
Weight
Accept Default
Deliv UOM
Null
Waybill
Null
Ship Method
Null
Value
Copyright Oracle Corporation, 2003. All rights reserved.
Weight
Accept Default
Deliv UOM
Null
Waybill
Null
Ship Method
Null
(N) Logout
End of activity.
Demo Support
Please see http://adsweb.oracleads.com > (M) Support > Procedures, for current information
regarding demonstration support.
Flowchart
Start
Ship via Mobile UI
Review Bulk
Picking Parameters
Login to Applications
(1)
Review Pick Slip
Grouping Rules (2)
Review Subinventory
parameter (3)
Review Item Parameter
(4)
End
Create Inventory
Sign into Mobile UI (5)
Log in (6)
Create Inventory (7)
Create S.O. s
Create S.O. Header (8)
Create Order Line(s)
(9)
Schedule & Book S.O.
(10)
Create Order Line(s)
(11)
Schedule & Book S.O.
(12)
Create Order Line(s)
(13)
Schedule & Book S.O.
(14)