Approvals in Move Order.

Hi,
In the Move Order screen, after saving and approving the Move Order, a notification will be sent to the Planner to approve or reject the Move Order, when its approved it will be sent to the Transact Move Order screen so the items could be issued.
Is it possible to have more than one level of approvals, I mean after approving the move order by the planner, I want to to be sent to another person to approve it then to be sent to the store keeper to issue it
Create Move Order --> First Approve/Reject --> Second Approve/Reject --> Issue
Rhanks

Fadi,
You have to extend the Move Order workflow for this.
Thanks
Nagamohan

Similar Messages

Move Order Approval

Hello,
Can we use AME to setup approvals for Move Order.
Regards,
Israr

You should be able to define the transaction type and then use the AME.
Note that the INV org should have the move order time out period and action set appropriately

Multiple Approval hierarchy for Move Orders

hello
need to know how Multiple approvals can use with move order?
1)move order requisition having three lines for different items and hving three different planners.who will receive notification for approval? all three with same move order number?
if all three will receive some one may able to change details of lines ?how it will work ?
is there any multiple approvals can use for same items with different amounts? how if any one having doc please send to [email protected]
thanks

AME (Approval management engine) allows you to model all sorts of complicated hierarchies for move orders.
Sandeep Gandhi

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:
(select 1 from org_organization_definitions cust_org
where org.organization_id=cust_org.organization_id
and operating_unit=FND_PROFILE.VALUE('ORG_ID'))
This org is mtl_parmeters table used in LOV.
2. Transact Move Orders: Instead of changing the LOV and playing with the Sales Order Flexfield, you can use the inventory organization security to control who can do a transaction. This will not change the LOV but definitely will control the access to the records after you have queried. As you know this is inventory or warehouse function not the OE function.
You can try one idea though:
Segment2 is order_type which is OU specific. You can create value set that picks the LOV from the order types table for a specific OU, assign that to the segment2 and create a security rule. This rule will have include and exclude rules. You include all the Order types that are in a specific OU and assign that rule to the resp of that OU where move order is transacted. This will limit the LOV of the order types to only those that are availble for that resp. I have not tried this but give it a shot.
Thanks
Nagamohan

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.
Kindly help me regarding this.
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?

Move Order lines and Delivery Detail lines - Relationship

Hi All,
Is there a one - to - one realtionship between Move Order Line and Delivery Detail Line?
i.e., Each Move Order line will correspond to only one Delivery Details line Record?
Thanks in advance.
Regards,
Gowri

Hello,
There is a one - to - many relationship between Move Order Line and Delivery Detail Line when you split lines in delivery.
select * from mtl_material_transactions t you have source_id.
select * from WSH_DELIVERABLES_v t you have move_order_id.
Regards,
Luko

How to add new line in transact move order line

Hi,
i am able to update locaotr in Transact move order.
But i want to add two locators for the same line.
I tried to insert one more record in data base, but getting error unique index error.
so how can we add new line in transact move order line .
please help to slove this isse.
Thanks In Advance
Venu.

Hi,
the fact that your question is posted in Order Management section, does the move order automatically generated by OM?
nevertheless, i don't think you should (or allowed, in this case) to add a new line in transact move order. Transact move order only queries (not create records) the move order lines eligible to allocate and transact.
So, I don't see why you need to add a new line in transact move order.
You can, however, add a new line in the allocation of the lines, where for instance, you need to have half of the line allocated to one locator, and the other half to another locator
Thanks

Auto allocation for a move order with an expired lot doesn't work

Hello everyone,
We are facing a major problem regarding the use of move orders for issuing expired lots.
Scenario:
1. Create a move order. Fill in: Item, Qty, Source Subinv and Lot. Lot is expired.
2. Approve move order.
3. Run "Move Order Pick Slip" with "Autoallocate Unallocated lines".
4. Open Transact Move Order Form. Try to transact.
Result:
No allocations were created.
If we check row and push "allocate" button result is still "None".
Only way to finish the process is to open "View/Update Allocations" and pick a locator manually.
We work with a lot of expired lots, and doing that manually is a lousy workaround.
Does anyone know if that is standard functionality? Because documentation does not refer this issue.
Thanks,
Aaron

See also: http://forums.adobe.com/message/4662367#4662367
-Noel

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

Back order line in transact move order form , drived the inventory negative

Hi,
I had problem with transacting some lines in several move orders (it was stuck and giving error each time I tried to transact or delete from view update allocation –> delete line)
In order to cancel these lines to proceed the manufacturing process I back ordered those lines by:
Inventory super user - > move orders - > transact move order - > tools - > back order line
Note that the move orders type was Manufacturing Pick
Now I noticed that this drives the WIP subinv Negative for those items .
So what is the problem and how can I solve it?
Thank you
Edited by: Ahmed.Abbas on Apr 16, 2011 2:39 AM

hi,
The problem was in the interface managers (Material transaction , Move transaction ) were inactive , i launched them
Review note 141493.1 in metalink to know how.
I also deleted the pending transactions with errors from mtl_material_transactions_temp and mtl_transaction_lots_temp ( the items were lot control ) .
Thats all :)

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

Accounting Entries for Move Orders

Hello Guys,
Oracle EBS R 12.1.3 on linux,
I am creating a report on Inventroy Move Order in which I need to show the debit and credit account against each line, I have developed the report on the Tables of
       MTL_MATERIAL_TRANSACTIONS
     , MTL_TXN_REQUEST_HEADERS
     , MTL_TXN_REQUEST_LINES
     , MTL_SYSTEM_ITEMS_VL
     ,GL_CODE_COMBINATIONS_KFV
     ,ORG_ORGANIZATION_DEFINITIONS
     PA_TASKS
these tables display all the required fields related to move order but I can not find the accounting details from these tables means these tables do not show which account was debited and which was credited as the result of move order transaction,
Any help will be appreciated.

Hi,
Usually the account code that you enter in the move order line gets debited and the inventory valuation account gets credited for a Move Order Issue transaction.
You may refer to cst_inv_distribution_v view to get the details of accounting for a inventory transaction.
TRANSACTION_ID column can be used to find the debit and credit values for a particular material transaction while BASE_TRANSACTION_VALUE column holds the actual value.
Hope this helps.
Thanks,
PS.

'Move order pick slip report' Report not picking XML publisher Template.

Hi,
SUB: i have to create one XML report on .RDF(move order pick slip report).
Submitting procedure move order pick slip report : i have created one Discrete Job and released that Job, then Component pick release for that particular job. then move order number will generates. then automatically fires the 'Move Order Pick Slip' Report.
NOTE: what i meant to say is i am not submitting the report from SRS window. it will fires automatically when Component pick release.
For this i have taken .xml and generated .rtf according to my layout and i have registered with XML publisher also.it is correct . But while running the report i am geting output as XML codes not in template(wht i have .rtf) format.
if i have to see the output in template from. (i have taken in conc program output as XML also) still same problem.
please help me if anybody having solutions.
Thanks
Valli

Hi Valli,
1:The first thing i would suggest that please check the BI Publisher version you are using (on apps/and on template builder also).
2: In any case if your report is not picking up the template and generating the xml output , i suggest you to attach one program "XML Report Publisher" in your SRS.
Oncwe you run your report and its generate the xml output. you have to take the request id & from view ---> submit request--->XML Report Publisher. run this request again.
it will ask for the request id , select the appropriate request id and it will generate the pdf output as per your requirement.
But this is temporary solution , i strongly recommend you to check the updated version of BI Publisher and instaal it on your oracle apps instance. also use the updated version of bi publisher for Layout(Template Builder).
Regards
SRatnesh

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

After Transact Move Order the Supply/Demand Type Disappears in INVDVDSD

1. SR#: 5474007.993
2. URGENT Response Needed? (vs. the normal 48 hour or less reply time): Yes
3. Customer: SIPA S.P.A.
4. Oracle Apps Version: 11.5.9
5. Error(s):None
6. Problem Description/Question:
1. A WIP job is creates and decriments the Available Quantity; but not the
Current On-hand in the Supply/Demand Detail form.
When a pick release is performed, they do not see the WIP job in the
Supply/Demand Detail form and the Current On-hand does not change.
2. After transact move order the supply/demand type disappear, available
quantity at the top right side of the form increases, but there is no line with
demand identifier wip discrete job = 12615.
See: "ELTERM_SUPPLYDEMAND_after_patch.doc" at:
http://gtcr.oracle.com/gtcr-dir/gtcr_12930/5474007.993/
Is It the intended functionality?
7. Steps taken to debug issue:
web-iv "INVDVDSD pick release discrete job"
Located several bugs:
Bug 4885821 SCREEN VIEW SUPPLY/DEMAND ITEM NOT CORRECT
BUG: 2991666 SUPPLY/DEMAND DETAIL FORM (INVDVDSD) DOES NOT
SHOW ITEMS ON MOVE ORDERS
BUG: 3671489 SUPPLY/DEMAND INQUIRY FOR ATP ONLY
SUBINVENTORY INCLUDES NONATP DISCRETE JOBS
Bug:3517095 MRP:ATP INQUIRY FROM WIP SHOWS WRONG RESULT
However; none seem to provide a definitive explanation.
Message was edited by:
Bob Marchant

Thx a lot for ur help dr.
I have activated the material transaction interface and now the stock quantity has decreased.
I just wish to confirm some points in the creation of the new Order Type.
I have done the following setups:
Order Category: Mixed
Transaction type code: Order
Fulfillment Flow: Order Flow - Generic
Line workflow assignment: BO Line - Inventory Interface
Default return line type: Credit Only Line
Default order line type: BO Line - Inventory Interface
Plz confirm if the setups parameters are ok especially the Default return line type: Credit Only Line
Thanks a lot dr.

Approvals in Move Order.

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