Inventory Org finalisation

Hi Folks,
Could some one explain bit detail about Inventory Master Org, Inventory Org and Sub Inventory Org.
I need clear explanation related to finance as well Inventory.
Regards
Prasanth

Hi,
So for the implementation of Financials, u will need the following:
1. Query for the Operating Unit (OU) setup
HRMS Responsibility: Setup --> Organizations --> Organizations
In the organization Classifications, add "Inventory Organization"
Click on the button "Others" --> Accounting Information
Assign respective values for the organization
Save
Click on the button "Others" -->Inventory Information
Assign respective values for the organization (will require some accounting keys here)
Save
2. In Order Management Responsibility for the Organization
Setup --> System Parameters --> Values
Search for "Item Validation Organization" and assign the Operating Unit Name
This is necessary for Receivables Module.
Hope this answer your question...
Vik

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