1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

subinventory transfer between different organizations

Discussion in 'Oracle SCM & Manufacturing' started by jagadish.oraapps, Aug 31, 2009.

  1. jagadish.oraapps

    jagadish.oraapps Premium Member

    Messages:
    2
    Likes Received:
    0
    Trophy Points:
    100
    Dear sir, i have clarification regading subivnetory transfer with in organisation and bet wenn diffrent organisation present we have only (INV,PO) modules with the above modules is it possible to transfer items.

    Point2: By using INV,PO modules is it possible Goods issue to any employee in apps level.
     
  2. spdash12

    spdash12 Active Member

    Messages:
    11
    Likes Received:
    0
    Trophy Points:
    80
    Hi Jagadish,
    Could you please confirm you are using 11i or R12.

    Are you looking for Subinventory or Inter-org Transfer...??

    Yes it is possible to transfer Item within the org and across org.

    Point2: By using INV,PO modules is it possible Goods issue to any employee in apps level.

    Ans : Do you mean If an employee can issue item or allowed to do transaction ??
     
  3. appsmanju

    appsmanju Active Member

    Messages:
    15
    Likes Received:
    0
    Trophy Points:
    80
    Yes it is possible to do. If you do transfer of item between sub-Inv its a Sub-invetry transfer,If you do across organisations it is inter org tranfer. You can do only with INV module also.
     
  4. ashishb01

    ashishb01 Active Member

    Messages:
    13
    Likes Received:
    1
    Trophy Points:
    110
    Its right.. but in both these scenerios, there is no approval cycle. If however you have Order Management (it should come with your supply chain suite, contact your Oracle sales representative), you can create internal order that will have and approval hierarchy and can transfer an item from one sub-inv to another

    Point2: I think you mean that whether you can carry out an issue transaction if you wanna give your employee some materials.... Yes... Define saperate Cost center for your employees. Define a transaction type called "Issue Material to Employee" and carry out a Misc Issue against that employees cost center.
    This may not be the best solution, but given that you have only v limited modules, this is the best workaround