Consigned Inventory Flow in R12 |Simplifying Oracle E Business Suite http://mandeeporacle.blogspot.in/2014/04/consigned-inventory-flow-in-r...

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How to Assign a
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Consigned Inventory Flow in R12 All Post
Get this w idget

AME Setups
Setup steps

Requisition Import You are Visitor Number

FAQs
Step 1) Create an Item "CONSIGNED". Apply Purchasing template. Also tick "Use Approved Supplier" in
XXX is not a valid purchasing tab Site Counte r
responsibility for the
current user. Please
contact your System Follow by Email
Administrator.

Consigned Inventory
Flow in R12
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Purchasing, Inventory
and WMS
Step 2) Create a Blanket Purchase Agreement for this item. Take supplier as "Abbott Laboratories, Inc."
and site as "CORP HQ". Make sure pay on "Use" is ticked in Supplier setups

Step 3) Create an ASL for this Item and Supplier combination. On Item-attributes form assign above blanket
Agreement and in Inventory tab tick the Consigned from Supplier.

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Consigned Inventory Flow in R12 |Simplifying Oracle E Business Suite http://mandeeporacle.blogspot.in/2014/04/consigned-inventory-flow-in-r...

Mandeep Kumar

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in Warehouse Step 4) Define Consigned\VMI Consumption rules in inventory. Navigate to
Management ...
Setup>Transactions>Consigned\VMI Consumption. Here take From Sub-inventory as "Stores" and To
How To Enable Sub-inventory as "FGI"
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Tables Note : The weight value allows you to set the processing order. For example, if two transactions satisfy the
Buy One Get other transaction criteria, the system processes the transaction with the highest weight.
item Free
How to Apply and Test Case
Remove a Hold
Source
Step 1) Create a Standard PO and Receive the material. Please keep receipt routing as Direct
Display a Message
using Form
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Consigned Inventory
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OM You can notice Consigned flag on Shipment line is checked automatically. All consigned PO is always
OSP closed for invoicing
Purchasing
Step 2) Now go to iSupplier Portal and create an ASN for this PO 6356
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ASN1234

Step 3) Now receive against this ASN

Step 4) You can check that no accounting transactions created yet

Step 5) Check owning party information

Step 6) Now when we require material we can transfer material from Stores to FGI. Transfer 10 qty

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Consigned Inventory Flow in R12 |Simplifying Oracle E Business Suite http://mandeeporacle.blogspot.in/2014/04/consigned-inventory-flow-in-r...

Step 7) Check Material transactions

Step 8) Now run Consumption Advise

Step 9) Now check the consumption advise from the po summary form. consumption advice create a
release against the BPA we have created in setup steps. Remember the BPA number was 6355.

You can see you can not open the release i.e. you can not modify the consumption advise. also this release
is closed for receiving as material is already received

Step 10) Now log in iSupplier to see consumption advice

You can click on consumption advise and see it

Thanks
Mandeep
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Posted by Mandeep Kumar at 4:38 PM

Labels: Inventory

5 comments:

Anonymous July 7, 2014 at 8:49 AM

Thanks!! Mandeep for such a nice post.

Viresh

Reply

Mandeep Garg July 7, 2014 at 12:08 PM

Thanks Viresh!!

Reply

Shesh April 10, 2015 at 12:08 AM

Great document. Please add AP Invoicing part as well.

Reply

Shesh April 10, 2015 at 12:18 AM

Great document. Please add AP Invoicing part as well.

Reply

g hari May 14, 2016 at 12:22 AM

Super document brother

Reply

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