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How to setup direct internal Sales Order flow in an OPM context with location controlled warehouses [ID 456149.1] Modified 12-APR-2011 In this Document Goal Solution Type HOWTO Status MODERATED

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Applies to:
Oracle Process Manufacturing Logistics - Version: 11.5.9 to 11.5.10.2 - Release: 11.5 to 11.5 Information in this document applies to any platform.

Goal
You want to perform a direct internal Sales Order flow in an OPM context with with location controlled warehouses. That means Inventory Organizations which are locator controlled and with internal orders, the receipt transaction should automatically be created and the inventory available in Oracle Process Manufacturing.

Solution
The setting is related to Oracle Inventory , complying with the usual "discrete" set-up needed for Direct Shipping Networks. However, there are some additional checking to be done to prevent issue with Organization context.

In case of OPM Internal sales order with Transfer type set to direct , in order to allow the whole flow to complete (from Requisition , through Internal SO until final receipt) , you need to ensure the following 1. In item transaction default form (Path : Oracle Inventory > Setup > Transactions > Item Transaction default) Define a default transaction locator for an item in a subinventory for process organization (target whse Internal order flow) a. Select the Locators tabbed region. b. Enter an item to assign a default transaction locator for the subinventory associated with the item. c. Enter a subinventory to use as the default transaction subinventory for the item. Attention: If you already defined a default shipping and/or receiving subinventory in the Subinventories tabbed region, you should assign the same subinventory to the item in this field. d. Select the type of default: Shipping: Assign a default shipping locator to the item for this subinventory. Receiving: Assign a default receiving locator to the item for this subinventory. Move Order Receipt: Assign a default move order locator to the item for this subinventory . e. Enter a locator to use as the default transaction locator for the item in this subinventory. f. Save your work. 2. In inventory org form, set locator control option to "Determined at subinventory." (Path : Oracle Inventory > Setup > Organizations > Organizations >> Inventory Org > Inventory Information > Tab: Inventory parameters) 3. In subinventory form set locator control option to "Item level control" for the subinventory and locator used as the default one in step 1 (Path : Oracle Inventory > Setup > Organizations > Subinventories)

Note: In case of not setup this way, some customers have reported getting following error when the "default receiving locator" is not setup for a direct internal sales order flow. When trying to do a receipt with the Receiving Open Interface in batch mode, the Receiving Transaction Processor reports errors : RVTBM-007: Subroutine rvtbm_batch_mngr() returned error and RVTBM-080: Subroutine rvtptcontrol() returned error

Related Products

Oracle E-Business Suite > Manufacturing > Process Manufacturing > Oracle Process Manufacturing Logistics Keywords INTERNAL ORDER; LOCATOR; OPM; SHIPPING NETWORK; SUBINVENTORIES; WAREHOUSES

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https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=HOWT... 4/21/2011