12/11/2019 Consigned Inventory Flow in R12 |Simplifying Oracle E Business Suite

More

Simplifying Oracle E Business Suite

Hello and Welcome to "Simplifying Oracle E Business Suite". This blog is dedicated to share Oracle Apps Knowledge related to Oracle app
Business Suite's Order Management, Procurement, Inventory, WMS, Supplier Scheduling, OSP, Sys Admin, Useful SQL Queries etc

Home Tutorials Interview EBS Quiz Books Forum Others FAQs Openings Services C

Friday, April 11, 2014 Search

Popular Posts Consigned Inventory Flow in R12 Custom Sear

How to Assign a
Concurrent Program to
a Responsibility Consigned Inventory Flow in R12 All Post

AME Setups
Setup steps
XXX is not a valid You are Visitor Number
responsibility for the
current user. Please
Step 1) Create an Item "CONSIGNED". Apply Purchasing template. Also tick "Use Approved Supplier" in
contact your System purchasing tab Site Counter
Administrator.

Interface Trip Stop Follow by Email

Functionality
Email address...
Requisition Import
FAQs
Total Pageviews
Consigned Inventory
Flow in R12 356,041
How to Apply and
Remove a Hold Source

Vacation Rules

Outside Processing
Setups and Cycle

Complete Back-to-
Back Sales Order
Cycle In Order
Management

Step 2) Create a Blanket Purchase Agreement for this item. Take supplier as "Abbott Laboratories, Inc."
Blog Archive and site as "CORP HQ". Make sure pay on "Use" is ticked in Supplier setups
▼
▼ 2014 (89)
►
► November (1)
►
► October (1)
►
► July (22)
►
► June (25)
►
► May (18)
▼
▼ April (15)
MWA/MSCA
Personalizations
in Warehouse
Management ...
How To Enable
Personalization
On OAF Page
How to Launch
Change
Organization
form before
Runn...
Sales Order
Defaulting Rules
How to Assign a
Concurrent
Program to a
Responsibi...
ABC Analysis
Supplier Scheduling
Tables

mandeeporacle.blogspot.com/2014/04/consigned-inventory-flow-in-r12-setup.html 1/6
12/11/2019 Consigned Inventory Flow in R12 |Simplifying Oracle E Business Suite
Buy One Get other Step 3) Create an ASL for this Item and Supplier combination. On Item-attributes form assign above
item Free blanket Agreement and in Inventory tab tick the Consigned from Supplier.
How to Apply and
Remove a Hold
Source
Display a Message
using Form
Personalization
Oracle Min Max
Planning
Consigned
Inventory Flow in
R12
How to Find the
Table name on
OAF Page
Interview Questions
: Purchasing,
Inventory and
WM...
Auto Create
Release

►
► March (7)

►
► 2010 (1)

Step 4) Define Consigned\VMI Consumption rules in inventory. Navigate to

Useful Links
Setup>Transactions>Consigned\VMI Consumption. Here take From Sub-inventory as "Stores" and To Sub-
Metalink
inventory as "FGI"
Anil Passi
OracleUG | Oracle
Users' group & guide
Oracle Blog
OracleAppsBlog
Larry Sherrod Oracle
Works

Advance Pricing
EDI RLM
Form Personalization
Interview Questions
Inventory
OM
Note : The weight value allows you to set the processing order. For example, if two transactions satisfy the
OSP transaction criteria, the system processes the transaction with the highest weight.
Purchasing
Supplier Scheduling Test Case

Sys Admin
Technical Step 1) Create a Standard PO and Receive the material. Please keep receipt routing as Direct
WMS
Short Stories
Earn from Blogging
Forum
Oracle EBS Quiz
Oracle FAQs
Oracle Apps Books
Job Openings
Services Offered
Contact Us

mandeeporacle.blogspot.com/2014/04/consigned-inventory-flow-in-r12-setup.html 2/6
12/11/2019 Consigned Inventory Flow in R12 |Simplifying Oracle E Business Suite

You can notice Consigned flag on Shipment line is checked automatically. All consigned PO is always
closed for invoicing

Step 2) Now go to iSupplier Portal and create an ASN for this PO 6356

ASN1234

Step 3) Now receive against this ASN

mandeeporacle.blogspot.com/2014/04/consigned-inventory-flow-in-r12-setup.html 3/6
12/11/2019 Consigned Inventory Flow in R12 |Simplifying Oracle E Business Suite
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

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.

mandeeporacle.blogspot.com/2014/04/consigned-inventory-flow-in-r12-setup.html 4/6
12/11/2019 Consigned Inventory Flow in R12 |Simplifying Oracle E Business Suite

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
-----------------------------------------------------------------------------------------------------------------------------------------------
-------------------
Please share this knowledge with your friends and subscribe at our blog for more updates. If you have any
queries, please participate in our Forum or by leaving your comments below.
-----------------------------------------------------------------------------------------------------------------------------------------------
-------------------

Posted by Unknown 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

mandeeporacle.blogspot.com/2014/04/consigned-inventory-flow-in-r12-setup.html 5/6
12/11/2019 Consigned Inventory Flow in R12 |Simplifying Oracle E Business Suite

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

Enter your comment...

Comment as: shankar.rajend Sign out

Publish Preview Notify me

Newer Post Home Older Post

Subscribe to: Post Comments (Atom)

Disclaimer
All content provided on this blog is for informational purposes only. The owners of this blog makes no representations
as to the accuracy or completeness of any information on this site or found by following any link on this site. All
trademarks, trade names, service marks, copyrighted work and logos referenced here - belong to their respective
owners.If you want to report any content that is violating copyright law and you want us to remove it, please contact us.

Fossil Analog
Silver Dial...
INR 8,295.00

Shop now

Theme images by johnwoodcock. Powered by Blogger.

mandeeporacle.blogspot.com/2014/04/consigned-inventory-flow-in-r12-setup.html 6/6