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

Similar Messages

Move order approval process

Please!
Can any one tell me the full setup for move order approval with navigation?

Hi,
There is no separate setup for move order approval process.
But you should ensure the following:
1. Inventory org parameters - Mover order time out period should be greather than zero.
(Otherwise move order will get approved automatically)
2. Create an item and assign a planner to it.
(Ensure planner is an employee and having assigned user id)
3. Create a move order requistion
4. Approve
(Move order will go for approval. Assigned planner to the respective item will get notification)
Tks
Jagan.

VVVIMP : Approval hierarchy for Move Orders in Inventory

Dear Gurus,
First of all Wish you all a Very Happy New Year 2011.
Now the query is : We are using Move Order Requisition flow for one of the requirement. After doing all the setups for Move Order Approval, System is not triggering Approval Process.
Infact once i click the "Approve" button ideally the system should change the status as to "Pending Approval" but it is getting approved.
What could be the issue and how to trigger the workflow. Please suggest me and give me your inputs ASAP.
I am in desperate need of this. Please share with me if you have any document.
Regards,
Aditya

Dear Sabari,
Thank you for your reply.
Yes all the below Setups are being done Properly. Again i have cross checked also.
Step 1. Employee got created correctly
Navigate>Human Resources responsibility>People>Enter and Maintain - Done
Step 2. Employee got attached to the planner correctly
Navigate >Inventory>Setup>Planners - Done.
Step 3. Employee got attached to the User correctly
Navigate>System>Administrator>Security>User>Define - Done
Step 4. Item got attached to the planner correctly
Navigate>Inventory>Items>Item master - Done
Thanks & Regards,
Aditya

Allocate Move Order

Hi All,
I created a order through custom form(not sales order standard form).for this we created a packge create_mo.pkg in this package we can create move order allocte move order approve move order .My problem is when we create a sales order through manual sales order form with ATO line item the pick slip report get submitted automatically through create_mo.pkg and the task_id is generated in the out put having three serial number up to this is perfect but when we submit this task id in the mobile form (oracle standard form) it shows all the serial number but i want to view only the three serial numbers.i.e if the task id is having three serial numbers i want to show them only not all the serial number please help on this ASAP.
Thanks in advance
Brahmaiah

Arif,
Thanks.
I have test it works.
But i m facing another issue.
i have 2 LPN with 2 LOTS each.
I have reserved it, create pick release and allocate to move order.
Now i have 4 task id for 4 LOT each i.e. in move order i have 4 line, each line is allocating to signle LOTs no to LPN.
Is it a standard behaviour or i am missing some thing.
Also i am facing some issue with task id.
When i have 2 task id for 2 Lots of an LPN and i put 1 task id for LOAD & DROP then it is giving asking me LPN and LOTs.
When i enter LPN & LOT again it ask for LPN to confirm.
And when i enter the LPN number again it is not taking and messaging "INVALID".
Can you please give me specific solution to resolve my isse.
Thanks,
Tushar

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

How do I update the requested quantity on an approved move order?

Hi,
can anybody tell me what would be the normal process if I want do update the quantity of an approved, but not transacted move order? Looks like I cannot do any chances if move order is approved, right?
Would I create an additional line in case of increase and cancel the existing line in case of decrease of quantity?
Which actions are possible on an approved move order besides transact?
Thanks.

This isn't somthing you have to worry about. The virus defs havn't been updated. This question comes up frequently, this is the last good answer, but if you want more detail you can search back further for a marcable answer.
http://forum.cisco.com/eforum/servlet/NetProf?page=netprof&forum=Security&topic=Intrusion%20Prevention%20Systems/IDS&topicID=.ee6e1fc&CommCmd=MB%3Fcmd%3Dpass_through%26location%3Doutline%40%5E1%40%40.2cd2e515/0#selected_message

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

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

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

Reopen move order

Hi,
i have a requirement that i have to re open the move order.
can any body please help me with that.
regards
suresh

Hello!
I think the only option left out is to cancel the move order at headers.
It seems there is a bug in Oralce that we cannot edit the move orders once they are approved(only can change the status to cancel/close).
(Approved Move Order Not Updatable (Especially DFF) [ID 1272060.1])
Thanks..

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 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

Move Order Approval

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