Venkanna Mittakanti WIP Assembly Return: You can return completed assembly from Inventory to Work Order using Dispatch List UI. Verify all the Operations and see until which operation it should be Rolled back. Generally we Return from Completed status of Last Operation to Ready Status. 2. Tasks List > Select Review Dispatch List under Execute Production Tasks. … Read more
In Fusion Work Execution, Supply types controls how component materials are supplied to the work order in Work Execution. Supply Types dictate whether materials are backflushed (issued) automatically, manually issued or viewed as bulk requirements. Supply Types can be assigned to the item(s) and Item Structures in Product Data Hub. The hierarchy to default the … Read more
Receiving can be a one-step or two-steps or three steps process and the process is governed by the Receipt Routing Method in the Purchase Order. Receipt Routing Methods are Inventory Purchase Orders are received first into the warehouse/receiving dock, then put away into the stock. Here is the SQL Query to get all the PO … Read more
Item attributes are information about an item, such as item cost, lead time, and revision control. Type of attributes are Main, Operational and User Defined etc., Operational attributes are key for the functionality in the respective Purchasing, Inventory, Order Mgmt, Manufacturing, Costing, Receivables modules etc., It is important to validate the operational attributes prior to … Read more
Overview: Allows a fulfillment process to be “paused” until a specific condition is met. A pause task temporarily stops an orchestration process from running so that it can wait for a condition to be met. When the condition is met, the orchestration process releases this pause task, then proceeds to the next orchestration process step. … Read more
Replacing an item with some other item to fulfill the sales order when the item is out of stock or partially available. Item Substitution will work only when the base item is not available in Inventory. If the ordered item is partially available, then the line get split into ordered item and the substitute item … Read more
Business(es) has a requirement to use the customer’s part number instead of our internal number when creating sales order. This will allow us to directly align our sales order process how customers identify products on their Purchase Orders, facilitation smoother order processing, including B2B sales order creation. Here are the detailed steps to implement the … Read more
A freight carrier is a commercial company that transports shipment/deliveries to and from customers, suppliers and internal organizations. Freight Carriers are setup commonly for the Order Management, Inventory and Procurement. The freight carriers are setup with their model of transport like Air, Ground, Ocean, Service levels like 1 Day, 2 day and Overnight etc., and … Read more
Overview: Sales Order demand triggers supply creation, and a link is established between the sales order and the supply Requisition / Purchase Order. Back-Back fulfillment is used when we prefer not to keep stock on-hand. Secondly, It provides 360 degree visibility of the supply creation and fulfillment process Back to Back fulfillment is a 3 … Read more
A set of order lines that Order Management ships together as one group. All of these order lines ship and arrive on the same date, although they might be spread across more than one package, depending on packing requirements. Shipment sets can be assigned on an individual order line or Group of lines in an … Read more