Last updated on JULY 28, 2015
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 and later
Information in this document applies to any platform.
In today's manufacturing industry many places lack physical space to store Consignment specific items. Therefore, a company may have items on consignment and eventually due to contracts and/or if they end up buying the same item from a different supplier and it’s not on consignment, the product gets commingled with actual inventory ON HAND in the system.
The problem is that the user on the floor issuing inventory has no way to identify Owned VS Consigned inventory, and therefore when using "Pay on consumptions" when the user issue material, the issue ends up creating an OV and IM and therefore "double charging" the business for the same items / inventory already purchased..
What we are requesting here is for the P31113 Inventory Issues POC functionality to verify the OH Hand bucket before creating the OV and the IM so that the OWNED inventory is consumed first, before it consumes it from the Receipt Routing Buckets and consumes everything from On Hand first.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms