Organization creation,shipping parameter creation,shipping method & freight assignment ,item organization assignment
Organization creation and assigning inventory item to organization
For creating new organization . (Operating Unit)
Navigation: Inventory-->Setup -->Organization -->Organization
(Select new to create new organization
And select other from inventory organization-->from list select inventory information page will open)
(From inventory information give all org details, like org code, master organization name etc..)
For creating new organization location. ( billto & Ship to address details)
Navigation: Inventory-->Setup -->Organization -->location
(Select or create new organization address)
1) While defining OU, we have you attached BG and Ledge
2) Operating Unit Creation
Prerequisites for defining operating unit:
1. Define Location.
2. Define Business Group.
3. Define Ledger.
Navigation: HRMS --> Work Structures --> Organization --> Description.
Click on New operating unit with OU information.
2) When you create the Operating Unit you need to run the "Replicate Seed Data" prog.....not for Inventory Organization..
For Example:
Master OU: Vision Operations (Operating UNIT(operating unit information)-parameter added)
Sub Organization : M1 (Seattle Manufacturing) (Inventory Organiation--Inventory Information-Parametre added)
For creating item and Organization assignment:
Navigation: OM--> Items -->Master items
(Select Master Organization/Operating unit and add your items, and assign your item to sub warehouse/organizations)
Ref: http://ajayatre.blogspot.jp/2012/10/inventory-organization-creation-in-r12.html
Setting Shipping parameter for inventory Organization
Navigation: Inventory-->Setup -->Organization -->Shipping parameters
And add all shipping parameter like, pick release, delivery , shipping etc
Setting Shipping parameter for inventory Organization
Navigation:OM-->Setup-->Shipping-->Freighr carrier and cost type
Query with your freight carrier and add your shipping method with web enabled(iStore) flag. And click Organization assignment button and select your organization.
Setting the Transaction type(Order Type) :
Navigation: OM-->Setup-->Transaction -->Transaction type -->Define
(Create order and line transaction type with credit check rule)
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