Go through the following

CRP0
1. Copy Org functionality
-http://docs.oracle.com/cd/E18727_01/doc.121/b31582/T411584T4
11587.htm
2. Run Inventory, Purchasing and OM Standard Reports
CRP1
1.
2.
3.
4.
5.
6.
7.

High Test scenarios TE020 on Inventory , OM and Purchasing

Customers defined in Dev Instance
Define Frieght Carriers
Define Item Templates
While QOH Conversion , getting some errors
Prepared MC050 documents for Inventory & OM
We must verify the sales orders after converting sales orders

Issues

1. Scenario- Cycle count entry -10, System Quantity -15, when reviewing it found actual as
quantity- 15. Once Cycle count is entered, Can we update the cycle count value?
Ans: To Re-enter the Count quantity ,Select Recount Radio button in Count Adjustment
Approval Summary form and save.
Go to again Cycle count Entries form and enter count quantity. PFA
2. Need to gather information on Serial and Schedule parameters in cycle counts
Ans: Not allowed: Serialized items are excluded from the cycle count.
One per Request: A separate count request is generated for each serial number.
Multiple Per Request : Serial numbers for the same item/location are grouped in one count
request.
3. Is it possible to remove serial no printing on cycle count
Ans: Display Serial Number in Cycle count.
PFA...In Cycle count listing we can select Display Serial number as No.
Cycle Count &
Serial check req.docx

4. Find out if there is any workflow on cycle counts

Ans:Is there Workflow Functionality Available to Trigger Cycle Count Approval EMAIL
Notification? (Doc ID 1957235.1)
a) There is no standard workflow / email capability in the cycle count process.

5. Recount: An Adjustment is not Posted and a recount request is processed.

If recounts are turned on and the maximum number of recounts has been reached, the
adjustment is submit for approval.
6) Serial Number Detail Information:
This window displays the serial numbers on hand for the current count sequence from the
Cycle Count Entries window, with check boxes to indicate whether the serial number is
present in this count and present in the system. You can use the All Present and All Missing
buttons to set the Present check boxes globally, or you can check or uncheck the Present
check boxes. You also can enter additional serial numbers, but the total number of serial
numbers checked present must equal the count quantity.

Reports - Create request set for Inventory valuation report (For all inventory orgs)
INV Month Start and End close - Create request for close inventory period

AR Create Open
Period Control Request(2).docx

I tried setting up receipt routing at the supplier level (Supplier > receiving) and was expecting
that if item master or supplier routing option is setup as Inspection Required then it should
default on the new PO.
I did not see supplier routing option influencing PO receiving routing. Can you please do
more testing in TST and let me know.

Order Management
1. create sales order with order type AR Replacement order , book the sales
order then the sale order goes on hold . create one custom responsibility
(AR Receivables release hold) to release hold
AR Hold.docx

2. create one sales order with 5 qty and book the order.

1) Increase the qty to 10 , is there any message displays? No message

displays

2) Decrease the qty to 6 , is there any message displays ?

3. Can we create Picking Sub inventory without creating picking Release

rule?
Ans: Yes, we can create by using material status
4. Customized RMA Form
RMA0002894(1).pdf

AR_ AN100 RMA_Verification_Report_2016_2206 (1).doc

5. Supported tech team while converting Sales Order Converisons in patch

instance.
6. SR 3-13120949511 : 8/15 FORUM Why is it necessary to create Common BOM in
item validation organization for PTO. ----- Refer Document ( Doc ID 1522973.1 )

Purchasing
1. Worked on SR 3-13046690731- Duplicate Purchase Order Distributions in
Purchase Order Summary Form ---- (Doc ID 795177.1)
2. when we try to change the default line type to expense ( custom line
type ) on new purchase order form , system throws the below caution error
message. ---- Patch should be applied Ref-- Doc ID 2087687.1 & Doc ID:
549347.1
3. PO Output for Communication is completing with below error, we do not
have po numbers alpha numeric in the system. Executing the query for
header id
error - java.sql.SQLSyntaxErrorException: ORA-01722: invalid number -----Ref Doc- Doc ID 1395883.1
4. We created purchase order and the status is approved in purchase order
form. The same PO is in incomplete status in Buyers work centre. --- Patch
should be applied.

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