Planning and Inter Org Transfers

Hi all,
We have a scenario where in kanban items procured from supplier (using consignment process) are received and stocked in IO/3rd party warehouse (say IO-A). Whenever the main plant (say IO-B) requires these kanban items they source them from IO-A. The two plants are just 2-3 kms away from each other and a truck is used to move the goods between the two plants. We are thinking what would be the best way to move goods between the two plants/IOs?
Using IR / ISO approach?
Using Inter Organization transfers between IO-A and IO-B?
We want to use Inter Organization transfer approach as its simple and doesn't generate too many transactions. However my query is, if we use the 'Inter Org Transfer' approach, then how does plant (IO-B) request plant (IO-A) to dispatch goods? If we use ASCP on IO-B main plant, then can ASCP initiate the inter-org transfer from IO-A to IO-B? Or if we use min-max planning, then can the min-max report output be used by the IO-A to dispatch goods to IO-B?
Please provide your suggestions.
Thanks,
Nitin

Hi Nitin,
As mentioned earlier, 'Inter-Org Transfer' is not a controlled process. That means the 3rd Party WH would never be able to see any kind of requests in oracle system from Org A (Main Plant) regarding the requirements.
And hence I had mentioned that, If the 3rd Party WH wants to have a formal requests placed in the system from Org-A then Kanban planning with source type as 'Inter-Org' would be the ideal approach.
Further, ASCP will not be able to initiate the Inter-Org transfer process from IO-A to IO-B.
Regarding Min-Max planning, You would be able to achieve the inter-org transfer with the source type as 'Inventory'.
But again in this case, 3rd Party WH would not be able to see anything in the Min-Max planning report which are planned in Main Plant (Org-A). They will have to follow the ISO process in order to process the Internal Orders which would be created for the Internal Requisitions through Min-Max planning in Main Plant. It would be more or less similar to the Kanban planning except the fact that system will plan it automatically and generate IR based on the Min-Max set-up.
Regards
Shabbir

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    제품: Applications
    작성날짜 : 2006-05-30
    11.5.10 ROI를 통해 INTRANSIT SHIPMENT(INTER-ORG TRANSFER)를 처리하는 방법
    ===============================================================
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    [starter] at com.hyperion.cis.ant.starter.OPMNStarter.startAndReloadOpmnCtl(OPMNStarter.java:177)\par
    [starter] at com.hyperion.cis.ant.starter.OPMNStarter.start(OPMNStarter.java:115)\par
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    [starter] at com.hyperion.cis.ant.starter.StarterEngine.execute(StarterEngine.java:112)\par
    [starter] at org.apache.tools.ant.UnknownElement.execute(UnknownElement.java:288)\par
    [starter] at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)\par
    [starter] at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)\par
    [starter] at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)\par
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    Prathima,
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  • Table for maintenance plan and maintenance cycle and Unit

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    Hi,
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    AFAB     Network - Relationships
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    PLAS
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    AFFT     Order process instructions
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    QMIH     Quality message - maintenance data excerpt
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    TVKOV     Org. Unit: Distribution Channels per Sales Organization
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    Regards
    Carlos

  • Suggestion on Intra and inter company process

    Hi 
    I have a requirement where we are configuring both intra and inter company billing thorugh one sales doucment type.
    Intra :Process:
    ORder ---> PR/PO ---> MIGO--> MIRO ---> Delivery. ( Between same company codes)
    Inter Process
    Order ---> PR/PO ---> Order ( supplying company) ---> PR/ PO ---> MIGO--> MIRO ---> DELIVERY---> IV BILLING.
    Now the question is we have same item categories and schedule lines, but for intra there is no billing , inter process IV billing will be created.
    can you suggest me with out changing the item categories how we can achieve the automatically.
    thanks

    Hi JC,
    Well, the settings are basically the same for both flows on MM side. There are some settings that differ on SD side, but if you stick to standard delivery types, billing types and item categories, this should be already in place.
    To start with SAP standard, you should complete all the steps in IMG under MM > Purchasing > Purchase order > Set up Stock Transport Order.
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    In the fourth option you allocate the  combination of PO order type and the supplying plant to the delivery type and the avail. check. SAP std uses the order type UB and delivery type NL for intra-company trsp and order type NB and delivery type NLCC for cross-company trsp.
    In the last fifth option you define the possible flows - the supplying plant, the receiving plant and the order type to be used (in std - UB for intra-company and NB for cross-company trsp).
    The rest should be in place. Maybe only account determination missing.
    Actually you can also run intra-company transports with order type UB and delivery type NL if you don't need the cross-company invoicing for legal purposes (e.g. creating invoices manually).
    The process for UB orders is PO > SD delivery (trs VL10B) > goods issue for the delivery (trs VL02N), goods receipt for the outbound delivery (MIGO). You can also substitute the SD delivery with MM mvt type 351 (trs MIGO).
    In case of cross-company trsp with NB order, two more steps are added; billing in SD (trs VF01 with ref. to the delivery) and invoice verification in MM.
    Please tell the forum if any specific questions.
    BR
    Raf
    Edited by: Rafael Zaragatzky on Apr 12, 2009 11:11 PM

  • Required Receipt Interface table (specific to Inter-org)

    Hi,
    I have warehouse W1 and W2. I am using Inter-org form to send Material from W1 to W2 (No, no sales Order, No requisition and no po information). All, we have the Shipment Number.
    Now, I need to create the receipt process from backend to receive the sent Material at W2.
    Can I use the same Interface PO receipt Interface tables to process records.
    1) Inserting --> rcv_headers_interface
    2) Inserting --> rcv_transactions_interface
    3) Run the "Receiving Transaction Processor" Program.
    if I can use the above process, how can I avoid PO information. If yes, can someone share any sample script.
    If no, is there a way to do this receipt process.
    Thanks and regards,
    Phani

    Thanks for the help.
    It is processing for sure and I am able to see the records created agaist Shipment Number. When I am trying to Fetch from Froentend then I was not able to see them. It was happening due to Receipt Number as not Updated at.
    Not sure why it is not getting Updated.
    I am using the Following INSERT statements and running the Manager program from the backend.
    DECLARE
    V_HEADER_ID NUMBER;
    V_GROUP_ID NUMBER;
    BEGIN
    select RCV_INTERFACE_GROUPS_S.NEXTVAL into V_GROUP_ID from dual ;
    select RCV_HEADERS_INTERFACE_S.NEXTVAL into V_HEADER_ID from dual ;
    -- Receiving Shipment
    INSERT INTO RCV_HEADERS_INTERFACE
    HEADER_INTERFACE_ID,
    GROUP_ID,
    PROCESSING_STATUS_CODE,
    RECEIPT_SOURCE_CODE,
    TRANSACTION_TYPE,
    AUTO_TRANSACT_CODE,
    LAST_UPDATE_DATE,
    LAST_UPDATED_BY,
    CREATION_DATE,
    CREATED_BY,
    VALIDATION_FLAG,
    COMMENTS,
    SHIPMENT_NUM,
    FROM_ORGANIZATION_ID,
    SHIP_TO_ORGANIZATION_ID
    VALUES
    V_HEADER_ID, --- HEADER_INTERFACE_ID,
    V_GROUP_ID, --- GROUP_ID,
    'PENDING', --- PROCESSING_STATUS_CODE,
    'INVENTORY', --- RECEIPT_SOURCE_CODE,
    'NEW', --- TRANSACTION_TYPE,
    'DELIVER', --- AUT_TRANSACT_CODE,
    SYSDATE, --- LAST_UPDATE_DATE,
    -1, --- LAST_UPDATE_BY,
    SYSDATE, --- CREATION_DATE,
    -1, --- CREATED_BY,
    'Y', --- VALIDATION_FLAG,
    'Receiving Through Interface Phani', --- COMMENTS,
    'ROW4', --- SHIPMENT_NUM,
    102, --- FROM_ORGANIZATION_ID,
    126 --- SHIP_TO_ORGANIZATION_ID
    --- Deliver Inventory
    INSERT INTO RCV_TRANSACTIONS_INTERFACE (
    INTERFACE_TRANSACTION_ID,
    HEADER_INTERFACE_ID,
    GROUP_ID,
    TRANSACTION_TYPE,
    TRANSACTION_DATE,
    PROCESSING_STATUS_CODE,
    PROCESSING_MODE_CODE,
    TRANSACTION_STATUS_CODE,
    QUANTITY,
    LAST_UPDATE_DATE,
    LAST_UPDATED_BY,
    CREATION_DATE,
    CREATED_BY,
    RECEIPT_SOURCE_CODE,
    DESTINATION_TYPE_CODE,
    AUTO_TRANSACT_CODE,
    SOURCE_DOCUMENT_CODE,
    UNIT_OF_MEASURE,
    ITEM_ID,
    UOM_CODE,
    EMPLOYEE_ID,
    SHIPMENT_HEADER_ID,
    SHIPMENT_LINE_ID,
    TO_ORGANIZATION_ID,
    SUBINVENTORY,
    FROM_ORGANIZATION_ID,
    FROM_SUBINVENTORY
    VALUES
    RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL, --- INTERFACE_TRANSACTION_ID,
    V_HEADER_ID, --- HEADER_INTERFACE_ID,
    V_GROUP_ID, --- GROUP_ID,
    'RECEIVE', --- TRANSACTION_TYPE,
    SYSDATE, --- TRANSACTION_DATE,
    'PENDING', --- PROCESSING_STATUS_CODE,
    'BATCH', --- PROCESSING_MODE_CODE,
    'PENDING', --- TRANSACTION_STATUS_CODE,
    90, --- QUANTITY,
    SYSDATE, --- LAST_UPDATE_DATE,
    -1, --- LAST_UPDATE_BY,
    SYSDATE, --- CREATION_DATE,
    -1, --- CREATED_BY,
    'INVENTORY', --- RECEIPT_SOURCE_CODE,
    'INVENTORY', --- DESTINATION_TYPE_CODE,
    'DELIVER', --- AUT_TRANSACT_CODE,
    'INVENTORY', --- SOURCE_DOCUMENT_CODE,
    'EACH', --- UNIT_OF_MEASURE,
    122, --- ITEM_ID,
    'EA', --- UOM_CODE,
    NULL, --25, --- EMPLOYEE_ID,
    3160726, --- SHIPMENT_HEADER_ID,
    4894146, --- SHIPMENT_LINE_ID,
    126, --- TO_ORGANIZATION_ID,
    'FOR TXFR', --- SUBINVENTORY_ID,
    102, --- FROM_ORGANIZATION_ID,
    'SELLABLE' --- FROM_SUBINVENTORY
    COMMIT;
    END;
    -- This have the records Inserted in the Interface table.
    declare
    l_return_status VARCHAR2(1);
    l_msg_cnt NUMBER;
    l_msg_data VARCHAR2(2000);
    l_trans_count number;
    l_return number;
    BEGIN
    fnd_global.apps_initialize (3689, 20634, 401);
    dbms_output.put_line('Started');
    l_return := Fnd_Request.submit_request(application=>'PO',
              program=>'RVCTP',
                                                           description=>'Receiving Transaction Processor',
                                                           start_time=>SYSDATE,
                                                           sub_request=>FALSE,
                                                           argument1=>'BATCH',
                                                           argument2=>826796);
    commit;
    IF (l_return = 0)
    THEN
    dbms_output.put_line('Scussfull');
    ELSE
    dbms_output.put_line(l_msg_data);
    END IF;
    END;
    This is processing the records from the Interfac table and I do see it is creating the records in the Base table. I found the Receipt_num was NULL.
    select * from rcv_shipment_headers where shipment_num = 'ROW4';
    I have Updated Manually and tried fetching again and I am able to see from Froent-end. Am I missing any Values in the Interface table??
    One Important point Notice is:
    select * from RCV_HEADERS_INTERFACE; -- Process_status_code is RUNNING.
    Do I need to run anything else?
    Thanks and regards,
    Phani

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