Ability to capture Move Order Transfer Receipts at destination sub-inventor

Dear All,
We are currently in the process implementing multiple customization's to existing oracle business suite. I would like to clarify a below point regarding move order transfers.
I am aware that for inter-organization transfers, there is standard oracle feature to record the receipts at destination inventory organization.
However, in the standard oracle there is no feature to record the receipts at a sub-inventory for a move order transfer. This is a major concern as we are unable to account for good lost /pilferage in transit.
Since we are going ahead with customization, can anyone please reply if they have performed a similar action of customization or an alternative method to capture receipts for move order transfers.
Thank you in advance for any replies/suggestions..

Please, if you have success with this ability i really want to know the result.

Similar Messages

  • Transaction showing move order  transfer transaction type.

    Hi Gurus,
    There was Internal Sales Order happened. And materail is transfered from one internal organization to other.
    And this sales order is closed now.
    But the particular transaction should have been sales order issue instead of move order transfer.
    Can you please help me onthis issue.
    RDBMS : 10.2.0.3.0
    Oracle Applications : 11.5.10.2
    Thanks.

    I alos have the same issu , i have raised service request with oracle and it came ot dead end
    For some ISO Trnascation - I am getting move order transaction type
    The transaction type - action - sourcetype combination doesn't match on any of these transactions.
    TRANSACTION_TYPE_ID TRANSACTION_ACTION_ID TRANSACTION_SOURCE_TYPE_ID
    64 28 4
    64 27 4
    64 1 4
    64 21 4
    Move order transfer has to be - 64 2 4
    It is clear that this is not getting updated correctly, and is a corruption.

  • Accounting entries in Move order

    Hi,
    1.when i create a move order and then transact a move order for that item requested by the user , is there any accounting entry passed.
    2. The approval process is same for both requisition and move order transfer?
    Regards
    sudharshan

    Hi
    I am also struggling for end to end rebate accounting entries.
    if your problem is resolv, can you please shere the accounting entries.
    regards
    DD

  • How to restrict user or responsibility in Transit Move Order(source subinv)

    Dear All,
    In my personalization task to restrict responsibility in Transit Move Order screen only restrict source sub inventory will be show please guide me for this.
    Can any way to use through profile option if yes then what profile i use for this?
    Thanks
    Rehan

    Hi;
    Please review:
    Restrict The Access On Subinventory At User Level [ID 764092.1]
    Regard
    Helios

  • Miss value FI Posting on Sales Order Transfer Posting movement Type 413 E

    Dear Expertise
                   I've a problem about sales order transfer posting. My both of Sales order (Source & Destination) are make to order and open with configurable material(KMAT). Both of sales order contain only one item on the same material no.
    Assume scenario material vastr
    Assume that material vastr is configurable material wait for sales order to fill characteristic and it was maintained standard price value = 1100
                    Sales order A  has plan cost  on material  VASTR  1000
                    Sales order B has plan cost material VASTR 980
    When we make a sales order transfer posting(Transfer from Sales Order A-> B) by transaction MIGO_TR by use movement type 413 E. It can post a transfer complete. But my problem is when I trace to FI-Document
                    It was post like this
                    Dr. Standard price                         1100
                    Cr. price for Sales order A(src.)  1000
                    Cr. Cost Variance                          +100
    I don't want it to offset with standarad price value. I want it to do like this
                    Dr. price for Sales order B(Des.)   980
                    Cr. price for Sales order A(src.)  1000
                    Dr. Cost Variance                           +20
    How can I configure it?   I trial to clear standard price by MR21, System can do it . But I don't want to clear it because it impact to other. I want to know. How can I configure system to take both of plan cost of sales order to offset each other please.
    Edited by: Gareth John on Aug 16, 2010 2:23 PM
    Edited by: Gareth John on Aug 16, 2010 2:42 PM
    Edited by: Gareth John on Aug 16, 2010 2:42 PM

    Hi,
    411- E- sales order to own stock
    412-E- Reversal of 411 E
    & 413-E-Sales order to sales order.
    Regards,
    Piyush

  • BADI for MIGO ( Material document change for Production Order goods Receipt

    Hey experts,
    I am actually stuck up with MIGO BADI.
    There are many BADI's available but i dont think any one would suit my requirement.
    here goes my requirement.
    When a Production Order is created in transaction CO01 , the system picks the value of the moving  material and multiplies it with the quantity .
    But when the production order is being confirmed thru CO11N , again the system picks the present moving price of the material and multiplies it with the quantity. This goods receipt is done through MIGO transaction by selecting goods receipt for order that is 101 movement type. I have been asked to get the value of the material at the time of production order create and then change the dmbtr value of MSEG table, this can be done in the badi at the time of creation of material document number but the BADI's MB_DOCUMENT_BEFORE_UPDATE,  MB_DOCUMENT_UPDATE do not allow me to change the values .
      The BADI MB_DOCUMENT_BEFORE_UPDATE does not allow any changes to be made for XMSEG table
    and MB_DOCUMENT_UPDATE is passed by value and hence the changes are not affected after it comes out of the method.
    Guys please help me as this creating a hell lot of problem here and i would surely reward the max points if answered.
    here is the example to be more precise.
    Material : Pen
    Quantity : 10.
    date : 01.06.2008.
    TYransaction co01.
    lets say at the time of creation the value of the material was 5 rs
    a material document would be created with the value  : 50 rs.
    Now for this prod. order goods receipt is being done on 01.07.2008.
    Let the value be 4 rs now.
    so the Material document would be created with a value of 40 rs.
    I need to make this 50 rs.
    I have got all the data to do it but i am not gettin the coreect BADI, i just want the BADI name to change the DMBTR value at the time of creation of material Document.
    Thanks in Advance.

    User-exit /BADI to change mseg during migo
    https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=5435559
    try this links

  • Best practice - over issue of move orders in WIP

    Hi Business analyst guru's,
    I am working for a electronics manufacturing industry. I am trying to use work orders functionality across our organizations. I am stuck with a logic. Please advise me what you do in this scenario.
    BoM : I have a a board assembly which requires 10 components say one of each component on BoM.
    Setups:
    all component's WIP supply type is push, Supply subinventory blank for all BoM components
    Release backflush components is not enabled in WIP parameters.
    one fine day I want to build 100 board assemblies and created the work order for 100, and released the move order through compoentn pick release form with transaction type as WIP component issue.
    Now the warehouse picker went into warehouse to pick 100 of each component with a move order with 10 lines on it. 2 components are in reels which he can not split the reel and split reel can not be used in production floor (reel size is 1000). He can issue 1000 against on the move order
    Now all the material went into production and build the assembly by 100 units. But two reels are left over with 900 of each. here I can do a WIP component return against the job.
    But expectation is if I want to build another work order (say qty by 100 again) this 900 of two components should be available for the next work order. If I do component pick release, the move order should request only 8 components.
    Is this possible? If not what is the best practice to avoid WIP return transaction and avoid splitting the reel size?
    Thanks
    Veerakumar

    1) If you have these items as Push, you will get a move order line for 100. Therefore, even if you move a whole reel the floor, only 100 will get transacted out of warehouse. Someone will have to manually transact additional 900 to the floor otherwise your inventory accuracy will go for a toss.
    Have you considered making those items pull?
    1) As and when the worker needs reel, he raises a signal. (different ways of doing this - could be Oracle kanban, could be a visual signal, could be a holler - whatever works for you)
    2) You transfer 1000 to the fllor
    3) As and when jobs complete, the 100 units get issued to work order
    4) Whatever is left over (say 800 after the 2 work orders) and not needed is transferred back to warehouse and you do a subinv xfer transaction.
    2) If you can't make them pull, then you will be forced to move the 900 back to warehouse when the first job is done.
    3) If you can't make them pull, you do a component pick release (CPR) for multiple jobs at a time? You can group your pick tickets by destination operation. This way, upon component release, you will have 1 move order line with qty =200. The picker transacts the move order line for 200 and a subinv xfer to WIP for 800.
    4) Here is the best case scenario. Don't know if your floor layout or factory processes will support this.
    You make the items pull on BOM. You have a temporary holding area on the floor (aka supermarket) . When operator needs the item, a visual signal is raised. The supervisor (aka spider) checks the supermarket and brings a reel to the operator. Upon completing the job(s), whatever is left of the reel goes to the supermarket. Once the reel is no more needed for the day (or week or month), you do a subinv xfer from supermarket to warehouse of whatever is left. The components get issued to work order upon completion (of operation/assembly).
    Do the best you can out of this scenario. :)
    Sandeep Gandhi

  • Approval hierarchies in INV: Move Order transactions

    Greetings!
    The Inventory user requires APPROVAL Hierarchy in Mover Order Request form, same like Purchase Order and Requisition has in PO module.
    Is this possible in Inventory, with / without any Customizations?
    -- GT

    Pl see if MOS Doc 304846.1 (Pick Release Invalid Transfer Subinventory) can help here
    HTH
    Srini

  • Return against Move order issue

    We need to get back the material in the inventory stock issued by move order transaction.
    Example:
    10 bag Cement issued by Move order. Now my stock is less by 10 bag.
    Now from these 10 bags 2 bags is returned to stock which will increase the stock by 2 bags.
    How we can do this in Purchasing/Inventory ?

    Account Alias and Misc receipt are same kind of transaction. Account Aliases are created in the system for the ease of use for the business.
    Ex: If a particular category items should always hit a spesific account code, in that case you can define the name and account tied to it.
    In this example, say cement is a category. Then you can create an account alias called Cement and put assign an account to it.
    Based on you are doing a issue or a receipt the account tied to this Cement AA will be Debited or Credited respectively.

  • Reservation on Move Order

    Hi,
    I wanted to reserve some quantity in the particular sub inventory (which is transactable) for few days. No transactions will not be happened against those reserved quantity.
    We cant create sales order for this as there are many items in the list.
    Once my activity is done, i will move the on-hand into some other sub inventory.
    Before moving into some other sub inventory, no transactions will be created for those quantity.
    have tried to create move order and allocated to it. Still those quantity can be consumed.
    Is there any way or create move Order with different type for this Quantity to reserve.
    Please suggest.

    Hi ,
    Hope the below will suffice for your requirement:
      1) Create a material status with the below:
            a) Uncheck the options Allow Reservations , Include in ATP
            b) And assign Usage to 'Subinventory' and disallow all the transactions except 'Transfer material between subinventories'.
      2) Assign this material status to the subinventory used for 'Quality Inspection'
      With the help of the above setup,the quantity transferred to 'Quality Inspection' subinventory cannot be  used in any of the transactions(except subinventory Transfer) as the quantity is not reserved.
    If you feel the solution is correct,plz select is as 'Correct Answer'
    Rgds,
    Sri.

  • Capture Production order number during 541 in MB1B

    Dear All,
    I want to capture production order number field during 541 (reference to purchase order) in mb1b, so i could get production order number in MSEG table.
    Process flow.
    1. External processing with PP02 control key
    2. SubCon Purchase order with Automatic Account assignment of Production order
    3. MB1B with 541 Movement type reference to SuBcon Purchase order (In this i want to capture production order field automatically).
    Br,
    Swapnil

    swapnil vaidya wrote:
    Dear All,
    >
    > I want to capture production order number field during 541 (reference to purchase order) in mb1b, so i could get production order number in MSEG table.
    >
    > Process flow.
    > 1. External processing with PP02 control key
    > 2. SubCon Purchase order with Automatic Account assignment of Production order
    > 3. MB1B with 541 Movement type reference to SuBcon Purchase order (In this i want to capture production order field automatically).
    >
    > Br,
    >
    > Swapnil
    Hi,
    You can get this Goto MB1B-provide 541-Select Environment in menu bar-oder-This will ask you to provide the reference document which is the production order.
    Thanks

  • Mover Order API Serial Number

    Hi All,
    We have managed to create a sales order and pick release, the status of the line is "Released To Warehouse" with the next stage "Transact Move Order". Some of the items on the sales order are serial number controlled (serial numbers are generated upon receipt from purchase order), hence why the move order has not completed as it requires the serial numbers to be enetered to complete. I can manually do this via the move orders form and can see when I do this that the serial numbers are updated into mrl_serial_numbers_temp, query below for reference.
    select wdv.source_header_number, wdv.delivery_id, mtrh.request_number, msnt.fm_serial_number, msnt.to_serial_number
    from wsh_deliverables_v wdv, mtl_txn_request_lines mtrl, mtl_txn_request_headers mtrh,
    mtl_material_transactions_temp mmtt, mtl_serial_numbers_temp msnt
    where wdv.source_line_id = mtrl.txn_source_line_id
    and mtrl.header_id = mtrh.header_id
    and mtrl.txn_source_line_id = mmtt.trx_source_line_id
    and mmtt.transaction_temp_id = msnt.transaction_temp_id
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    My question is can the move order update or serial numbers be doen via an API, if so which one?
    Thanks in advance

    Dear Colin,
    Can you please tell me whats the value to pass for p_trx_tmp_id in API inv_trx_util_pub.insert_ser_trx ?
    I guess, its not the same transaction_temp_id from MTL_MATERIAL_TRANSACTIONS_TEMP
    Please let me know how to pass the value for that?
    If you can provide a sample code, that would be gr8.
    Thanks in advance.
    Regards,
    Jana

  • How to restrict Sales Order LOV in Transact Move Orders

    Hello
    We would like to restrict LOV in the Transact Move Orders screen to only those orders that were created in that specific Operating Unit. Also, we would like to control the LOV for Release Rules to a specific OU.
    I believe the LOVs for both these screens pull from MTL_SALES_ORDERS. Therefore, I guess we would need to create a Value Set of type Table, value will be SEGMENT1 (Sales Orders) but unsure about the where condition.
    Any help would be appreciated.
    Sanjib

    Sanjib
    Release Rules: Why don't you use the SRS version if pick releasing rather than the screen. Ofcourse you lose some flexibility to enter order number and customer information. If screen is a must you can take the LOV from the existing form and create a new record group in the new form instance trigger. Add this peice to the lov sql to control the pick release rules result:
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    where org.organization_id=cust_org.organization_id
    and operating_unit=FND_PROFILE.VALUE('ORG_ID'))
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    You can try one idea though:
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    Thanks
    Nagamohan

  • Purchase Order Goods Receipt quantity tolerance setting not working.

    Team,
    We are using the IS-Oil solution, ECC 6.0 REL 605 SP LEVEL 009 .
    The issue that I have is as follows:
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    I  had performed a similar configuration and master data maintenance on a different NON IS-OIL client install and it worked fine.
    I believe it is the IS-OIL component in the Inventory update portion of the GR process that is causing the error.
    I have searched for OSS notes, however they mention that there is no solution.
    Setting the PO line item as Unlimited will not be best practice for the business and will not be used.
    Has anyone come across this issue? and how was it resolved, your help and guidance will be greatly appreciated.
    Thanks

    Hello,
    Please check the Tolerance levels in O588 
    Also you can use the BAdI OIB_QCI_ROUND_QTY: A new method, CHECK_TOLERANCE
    Best Regards,
    R.Brahmankar

  • Error Message is not displayed by the API Move Order

    Hi All,
    Iam using the API "inv_move_order_pub.process_move_order" to create the move orders.
    For few records the API is returning the return_status as "E" however the msg_count is returned as "0"
    and there is no msg_data returned by the API for the records which are error out.
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    Regards
    Tanisha
    Edited by: Tanisha on Feb 2, 2011 2:34 AM

    Can you please mention the type of move orders you are trying to create?
    For the error records did you verify the validity of item, sub-inventories, locator_id etc?

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