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WMS Transactions

This document provides instructions for testing various inventory management and warehouse execution functions in Oracle Inventory, including generating license plate numbers, receiving and issuing serialized items, lot controlled items, directed putaways, LPN transactions, purchase order receipts, mobile applications, material status, subinventories and locators, putaway rules, strategies, and skilled resources. The steps generate test data, set up parameters, and perform transactions to demonstrate features for serial and lot control, warehouse execution, and inventory management.

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Sonali
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70 views5 pages

WMS Transactions

This document provides instructions for testing various inventory management and warehouse execution functions in Oracle Inventory, including generating license plate numbers, receiving and issuing serialized items, lot controlled items, directed putaways, LPN transactions, purchase order receipts, mobile applications, material status, subinventories and locators, putaway rules, strategies, and skilled resources. The steps generate test data, set up parameters, and perform transactions to demonstrate features for serial and lot control, warehouse execution, and inventory management.

Uploaded by

Sonali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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1) Generate License Plate Numbers

Inventory Manager – Material maintenance – Generate Licence Plates


Pass the following parameters
LPN Prefix = 20_
Start Number = 100
Quantity = 5

2) Go to Start – Run and execute the command


telnet egXXXX.us.oracle.com 7070 and select Default
Login as 20_user1 and password as welcome
Keyboard Shortcuts :
F2 – Exit without save and go to previous menu
Ctrl+I – Next Field
Ctrl+K – Clear Field
Ctrl+L – List of Values
Ctrl+N – Cancel transactions and returns to Main Menu
Ctrl+Z – Exit telnet session
Ctrl+G – Generate
Ctrl+A – Shows the full field

3) Misc receipts with Sub Inv and Locator Restrictions :


Go to Warehousing – Inventory – Receipts – Misc. Receipts
Choose org code as 201
For item 20_no_cont1, observe the population of only 20_Each Sub inv. and 20EA.1.1
Locators as Sub Inventory and Loactor restrictions are on.
Complete transactions and observe Txn Success
Go to Main Menu ( Ctrl N) and go to Inquiry – Item and Find the item 20_no_cont1 for its
qty.
Go to Desk Top Nav : Inquiry – Material Workbench and query for 20_no_cont1.

4) Misc. Receipts with no restrictions.


Go to Nav : Setup – Material Setup - Items – Organisation Items and remove the Sub
inventory and Locator Restrictions. We can now receive in any Sub inventory and any
locator.

5) LPN in one Sub Inv cannot be used for receipt in another subinventory.
Try to receive any item on Sub inv 2 on LPN1 which is kept in Sub inv 1. It will not allow. As
soon as LPN is populated, the sub inv and Locator will default, and it cannot be changed.

6) Item with Serial generation at Receipt – Generation = At Item Level


When generating for item 20_at_receipt, observe that the item’s prefix ( Mon_) and start
number ( 101) are used for generation

7) Item with Serial generation at Receipt – Generation = At Org Level


If generation is set to Org level, in Warehouse Parameters, then while generating, observe
that the Org level prefix and start number are used for generation. After test, reset to Item
level gen.

8) Item with Serial generation at Receipt – Generation = User Defined


If it is set to user Defined, we cannot generate serial numbers. Use the existing numbers or
manually give any value.
9) Issue of items with Serial generation at Receipt
We cannot generate serial numbers during issue for all the three above types of generation
( ie At item level, At Org Level and User Defined). This is because, we can only issue the
available serial numbers in inventory, during issue.

10)Item with Pre-Defined Serial generation


You can observe that you cannot generate serial numbers during receipt and issue
transaction.

11)Receiving Lot Controlled Items – Generation = At Org level


Set the following parameters under Rev, Lot tabbed region of Warehouse parameters-
Nav : Setup – Warehouse Configuration – Warehouses – Warehouse Parameters
Under Lot Name Generation, Prefix=Birla_, Zero Pad Suffix = Enabled, Total Length=11,
and under Child Lot Control Block, Generation = parent + Child, Prefix=Ch_, Total
length=16, Zero Pad= Enabled.

12)While performing a Misc. Receipt for 20_lot_controlled item, observe Birla_ is used as
prefix for generation.

13)Create an item, with Lot Control=Full Control, and enable the Block = Child Lot Enabled.
During Generation, a lot containing the parent and child gets generated.

14)Change the Generation to At Item Level, and observe Sul_ is used during Generation.

15)Receive 20_no_cont1 and 20_no_cont2 into a same LPN and Inquire the contents. In desk
top, Inquiry – View material Transactions and query for Transfer LPN.

16)Directed Put Away :


Go to Tasks – Manual Tasks – Goto Directed Move – Move Any LPN
Select Drop. Enter Sub Inv and Locator. Choose the reason and Drop Full LPN and
observe Task Complete. Inquiry – View Mat. Trans and query on Content LPN. In material
Work Bench view by LPN.

17)LPN split, unpack, pack and consolidate ( Create a new item and test )
Receive 20_no_cont1 into LPN3
Verify in Mat. Workbench
Split LPN :
Warehousing – LPN Transactions – Split – into LPN3A
Verify Mat. Trans and WB
Unpack LPN :
Warehousing – LPN Transations - Uppack
Verify Mat. Trans and WB
Pack LPN :
Warehousing – LPN Transations - Pack
Verify Mat. Trans and WB
Consolidate LPN
Warehousing – LPN Transations - Consolidate
Verify Mat. Trans and WB

18)Inbound – PO Receipt – Standard and Inspection ( Create a new item 20_item1)


Create a PO for 20_item1, qty = 1000, Receipt Routing = Standard
Create a second line for 20_Hazard_item, qty = 2000, RR=Inspection Required.
Receive the first item :
Inbound – Receive – PO into the Receiving Sub Inv in a LPN
Put Away into a new LPN
Tasks – Manual tasks – Go to Directed Move – Move any LPN
Inquiry – Material Work bench and check the On-hand
Receive the second item
Inbound – Receive – PO into the Receiving Sub Inv in a LPN
Perform Inspect – Inbound – Inspect and Putaway.

19)Material Status test

20)Create the following sub inventories and locators in W1 Org.

S.No Sub Inventory Locator 1

1 20_Each 20EA.1.1 and


20EA.1.Rej

2. 20_Case 20CS.1.1

3. 20_Bulk 20BK.1.1

21)Create a Put Away Rule 20_UOM / Sub Inv Put Away Rule Nav : Setup : Warehouse
Configuration : Rules : warehouse execution : Rules with the following :

22)Create a new item 20_item2 and create a PO for 1000 qty, and make three receipts of 100
Ea, 2 DZ and 2 GRO using Mobile Applications.

23)Go to Nav : Setup : Warehouse Configuration : Rules : Warehouse Execution : Rule


simulation and simulate test the above three move orders.
24)Create a Rejected Put Away Rule 20_Rejected Put Away Rule.

25)Create a Default Put Away Rule 20_Default Put Away Rule

26)Create a Put Away Strategy 20_Put_Away_strategy under Nav : Setup : Warehouse


Configuration : Rules : warehouse execution : Strategies
27)Assign the Strategy to the item 20_item3 under Nav : Setup : Warehouse Configuration :
Rules : Warehouse execution : Rules Workbench. For Sequence Number, Prefix 1 before
your Lab Prefix.

28)

29)Creating a skilled emp resourse – Page 156

30)Create a dept and Std Operations

31)

32)

33)

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