WMS Inbound Receiving with Oracle Apps R12
Step#1 Create PO
Purchasing: Navigation- Purchase orders /purchase order
Create PO
Enter Shipment
Save and approve the PO
PO is approved
Step#2 Receive the PO via MSCA
Follow below navigation and receive the PO, note the lpn number you need to press cntl+g to generate a new LPN.
Step#3 Check Transactions
Check the receiving transactions
Also you can see the PO receipt as an inventory transactions
Step#4 Check onhand
Check the onhand for the new lpn which we received the PO.
Similarly you can receive the LPN as IR ISO like shipping inventory from one inventory organization and receiving into another inventory organization, also receive on RMA.
This explains the Inbound receiving with WMS.
Thanks,
Ajay
0 comments:
Post a Comment