Delivery Detail to Material transaction

Hi,
We have a requirement to link the delivery detail to the material transaction to figure out where the inventory for this delivery had actually come from.
For example,
One order Line with 2 quantity, got the delivery created for reservations done from two subinventories (A and B)
Delivery Detail 1 --> got inventory from subinventory A to staging subinventory
Delivery Detail 2 --> got inventory from subinventory B to staging subinventory
When we looked at wsh_delivery_details, it got the transaction id, however only detail 1's transaction id exists in mtl_material_transactions, whereas the transaction id from detail 2 does not exist in mtl_material_transactions table.
Did anyone experience this issue? We have specific requirement to communicate the delivery details with specific source subinventories to our partners.
Please help.
Thanks,
Raju

hi
there r two options either the cost will distribute to the items or it will come to some different acct
now u can set this
Spro > MM >Logistic Invoice verification > Incoming Invoice > Configure how unplaned delivery costs are posted.
here select appropriate option
if u want it to be loaded on material then select distibute among line items
if u want diff acct then chose 2nd option
if u want diffrent gl acct for diff types of delivery cost then u can directly activate the direct posting to gl acct
Spro > MM >Logistic Invoice verification > Incoming Invoice > Activate Direct Posting to G/L Accounts and Material Accounts
then u will find a G?L acct tab
here u can directly debit a amount to an acct
regards
kunal

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I need to reschedule this job. Where can I find it?

Hi,
See (Note: 786206.1 - Cost Group Transfer Transactions Stucked In Mtl_Transactions_Interface Table With Error "Cost Group is Either not Entered or not Valid for the Given Organization") for the navigation path. You could also refer to "Oracle Inventory Guide" for details about Material Transaction Processor.
Oracle Applications Documentation
http://www.oracle.com/technology/documentation/applications.html
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Hello Experts,
I've a scenario in CRM where sale order is triggered in ECC & acknowlegement was also received in CRM from ECC under doc. flow. Now outbound delivery & goods movement document have created in ECC. But this information has not passed to CRM. Line item status are Successfully distributed. No unprocessed BDOC's are found in SMW01. ECC sale order status is in complete & fully delivered. Can anybody guide me whether any custom setting is required for this doc flow..?
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Devika.S

Hi Srikanth,
This object is very much maintained in CRM. For transaction Field service order this to & fro doc. flow is happening. Message is passed to CRM with all delivery details from R/3 without any issue.
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HKONG: Material Transaction Interface 의 data를 처리 Process들에 대한 정의

PURPOSE
Material Transaction Interface 의 data를 처리 Process들에 대해 정의하고자 함.
Explanation
관련된 정보는 다음과 같습니다.
Material Transaction Interface 의 data를 처리하기 위해서는 다음의 2개의 Process가 수행됩니다.
- INCTCM (Process transaction Interface)
- INCTCW (Inventory transactions worker)
(1)
Records are processed into this table by the INCTCM - Process Transactions Interface from the Interface tables :
     MTL_TRANSACTIONS_INTERFACE     to MTL_MATERIAL_TRANSACTIONS_TEMP
     MTL_TRANSACTION_LOTS_INTERFACE     to MTL_TRANSACTION_LOTS_TEMP (Lot 사용시)
     MTL_SERIAL_NUMBERS_INTERFACE     to MTL_SERIAL_NUMBERS_TEMP (serial 사용시)
==> INCTCM 에 의해 interface table의 data가 validation후, temp table로 옮겨집니다.
(2)
After the records are processed from the MTL_TRANSACTIONS_INTERFACE into the MTL_MATERIAL_TRANSACTIONS_TEMP
by the INCTCM - Process Transactions Interface,
a worker will be launched to process the record from MTL_MATERIAL_TRANSACTIONS_TEMP into MTL_MATERIAL_TRANSACTIONS.
The worker is called INCTCW - Inventory Transaction Worker.
The INCTCM - Process Transactions Interface will launch a single INCTCW - Inventory Transaction Worker for all rows
that meet the criteria in MTL_MATERIAL_TRANSACTIONS_TEMP :
     TRANSACTION_MODE     = 3
     LOCK_FLAG          = N
     PROCESS_FLAG          = Y
Once the process is complete the records will be moved into the corresponding
transaction table :
     MTL_MATERIAL_TRANSACTIONS_TEMP     to MTL_MATERIAL_TRANSACTIONS
     MTL_TRANSACTION_LOTS_TEMP     to MTL_TRANSACTION_LOT_NUMBERS
     MTL_SERIAL_NUMBERS_TEMP          to MTL_UNIT_TRANSACTIONS
==> INCTCM은 INCTCW를 call하게 되고, 이 Process에 의해 TEMP table로부터 MMT table과 Inventory table에
DATA가 Insert됩니다.
The rows in mtl_transactions_interface are processed in 5 phases.
1. Derives dependant columns, eg:acct_period_id, primary_quantity etc..
2. Detailed validation performed on the records
3. On hand qty check for negative qty's etc..
4. Reservations Relieved if demand was created in order entry
5. Rows are moved to mtl_material_transactions_temp where the
transaction processor is called to process these rows and update the inventory levels etc..
Reference Documents
-------------------

SALES ORDER LINE IS CANCELLED BUT DELIVERY DETAIL IS SHOING AS BACKORDERED

SALES ORDER LINE IS CANCELLED BUT still the DELIVERY DETAIL IS showing as BACKORDERED it should be in cancelled
status.The Sales order (only one ex:3904854) is cancelled , however order in shipping transactions screen indicates order is on backorder.
at that time of order cancellation the line level workflow error out due to the Workflow package is inactive .
I tried to resubmit the error out workflow using retry option from the responsibility “Workflow Administrator” the workflow is completed with forcible option but still the delivery detail is in back order status not changing it to cancel status.
Error Name :-4068 [Error Process Error: WF Error Message: ORA-04068: existing state of packages has been discarded
          ORA-04061: existing state of package body "APPS.XRX_SUPPLIES_NEW_WF_PKG" has been invalidated
          ORA-04065: not executed, altered or dropped package body "APPS.XRX_SUPPLIES_NEW_WF_PKG"
          ORA-06508: PL/SQL: could not find program unit being called: "APPS.XRX_SUPPLIES_NEW_WF_PKG" [Error Process           Error: 3114: Activity 'WFERROR/R_ERROR_RETRY' is not a process.]
Error Stack: Wf_Engine_Util.Function_Call(XRX_SUPPLIES_NEW_WF_PKG.XRX_CLOSE_LINE_DETAILS, OEOL, 55098479, 195982, RUN)
[Error Process Error:   Wf_Engine.CreateProcess(WFERROR, WF5147218, R_ERROR_RETRY) ]

Mohan
You need a simple script to get the status corrected. Log an SR or search metalink for the script. I am sure there is one out there (if you search with the orphan reservations). This script supported, but not exactly targeted at your problem But it will solve it. You can log an SR and confirm.
Thanks
Nagamohan

Issue in Material Transaction in WIP

Gratings to Guru's...
I trying to do Material issue for Discrete job components in WIP. but facing an error in MTL_TRANSACTIONS_INTERFACE. below are the error details.
Error Msg : ‘Requirement is this job/schedule's primary assembly’
Error Code : inventory_item_id.
I am using below insert statement.(able to do material transaction through front end also Similar kind of data for other organization is working fine).
insert into mtl_transactions_interface
( source_code,
source_line_id,
source_header_id,
process_flag,
validation_required,
transaction_mode,
lock_flag,
last_update_date,
last_updated_by,
creation_date,
created_by,
inventory_item_id,
organization_id,
transaction_quantity,
primary_quantity,
transaction_uom,
transaction_date,
subinventory_code,
locator_id,
transaction_source_id,
transaction_source_type_id,
transaction_action_id,
transaction_type_id,
transaction_reference,
wip_entity_type,
operation_seq_num,
bom_revision_date,
routing_revision_date,
scheduled_flag,
final_completion_flag,
Flow_schedule,
--revision,
transaction_interface_id
values (
1, --source code
1, -- source line id
-1, -- source header id
1, -- process flag
1, -- validation required
3, -- transaction mode
2, -- lock flag
sysdate, -- last update date
-1, -- last updated by
sysdate, -- creation date
-1, -- created by
62481, -- inventory item id --*
414, -- org id*
-30, -- transaction quantity
-30, -- primary quantity
'EA', -- transaction uom *
sysdate, -- transaction date
'UKDIE', -- subinventory code*
47473, --locator_id *
4368857, -- transaction source id *
5, -- transaction source type id
31, -- transaction action id
35, -- transaction type id
'test', -- transaction reference
1, -- wip entity type
10, -- operation seq num
sysdate, -- bom revision date
sysdate, -- routing revision date
2, -- scheduled flag
'N', --final_completion_flag
'N', -- flow schedule
--'0' , -- Revision
15375520 --interface_id *
delete from mtl_transaction_lots_interface
where TRANSACTION_INTERFACE_ID = 15375519
/*2. Data inserting into mtl_transaction_lots_interface */
insert into mtl_transaction_lots_interface
(TRANSACTION_INTERFACE_ID,
SOURCE_CODE,
SOURCE_LINE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LOT_NUMBER,
TRANSACTION_QUANTITY,
ERROR_CODE,
PROCESS_FLAG)
values(
15375520,--interface_id, *
1, -- Source Code
1, -- Source Line id
sysdate, -- Last update date
-1, -- Last updated by
sysdate, -- Creation Date
-1, -- Created By
'PID0190454', -- Lot number Needs input *
-30, -- Transaction Quantity
NULL,
1 -- Process Flag
Please help me ....
Thanks in advance
Balaji

It seems that 62481 may be the inventory_item_id of the assembly. Make sure you use the inventory_item_id of the component when inserting into mtl_transactions_interface.
Sandeep Gandhi

Return delivery without PO & Material Document

Hi All,
Is it possible to create return Return delivery without PO & Material Document.
Regards
PKY

hiii
without PO and GR reference what u want to create . which transaction u want to do ??
Because , if u want to remove the goods from ur sytem u have to reversal of material document or return delivey.
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Hi All,
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In MIGO transaction to create return delivery, the following steps needs to be followed.
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regards
surya

Hi
In VL02n->Extras->Delivery Output->Header
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Consolidation of split delivery detail lines after backordering

Does anybody know about any functionality which can consolidate split delivery detail lines again back into one according to current sales order status after they were backordered.

Prabhu
To get an answer, please do the following:
1. When the order line is scheduled, how many delivery details you see for a given order line?
2. If you see only one, then during pick releasing, do not pick confirm automatically.
3. In the transact move order form, how many allocations you see?
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Pl help me in this regard.
Regards,

Ok now I get it.
You have a couple of options.
1) Write a before-insert d/b trigger on mtl_material_transactions. This trigger fires if rcv_transaction_id is not
null and gets the RCV DFF values and populates :new.attrbutex values in mtl_material_transaction.
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Hope this helps,
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Error!! Can not find the delivery details for the delivery Id :

hi all,
I have a report which i need to burst in seven different reports wherein my delivery key is column "emp_id". Now when i schedule the report to burst then the report completes with a warning. I see that there are various delivery cycles for the report and for one of the cycles i get the following message
Error!! Can not find the delivery details for the delivery Id :
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I guess, you are in 10.1.3.3.2 :),
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check th release notes
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hi
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Kind Regards
Sayantan

Hi;
What is your OS and EBS?
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Material Transaction And Move Transaction Managers Are Going Inactive [ID 93507.1]
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Its log says:
+---------------------------------------------------------------------------+
Inventory: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
INCTCM module: Process transaction interface
+---------------------------------------------------------------------------+
Current system time is 07-DEC-2009 14:57:19
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output is not being printed because:
The print option has been disabled for this report.
+------------- 1) PRINT -------------+
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed successfully
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+---------------------------------------------------------------------------+Please help.....
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msk

Hi yxes;
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The print option has been disabled for this report.
Regard
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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?
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Thanks in advance.
Regards,
Gowri

Hello,
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Delivery Detail to Material transaction

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