This document provides instructions for transferring inventory between sub-inventories in Oracle Applications. It explains that sub-inventories are used to classify different types of materials, and that a sub-inventory transfer is used to adjust quantities without physical movement, unlike a move order. The steps shown include checking the available stock in the source sub-inventory, entering the item and source/target sub-inventories on the sub-inventory transfer screen, and then verifying the resulting on-hand quantities and material transaction record.
This document provides instructions for transferring inventory between sub-inventories in Oracle Applications. It explains that sub-inventories are used to classify different types of materials, and that a sub-inventory transfer is used to adjust quantities without physical movement, unlike a move order. The steps shown include checking the available stock in the source sub-inventory, entering the item and source/target sub-inventories on the sub-inventory transfer screen, and then verifying the resulting on-hand quantities and material transaction record.
This document provides instructions for transferring inventory between sub-inventories in Oracle Applications. It explains that sub-inventories are used to classify different types of materials, and that a sub-inventory transfer is used to adjust quantities without physical movement, unlike a move order. The steps shown include checking the available stock in the source sub-inventory, entering the item and source/target sub-inventories on the sub-inventory transfer screen, and then verifying the resulting on-hand quantities and material transaction record.
Akshay Palekar January, 2020 Sub-Inventory Transfer Methods
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Sub Inventory Transfers :- • Sub Inventory Transfers are used to transfer material from one sub Inventory to another sub Inventory. It is usually used for Adjustments whereas Move order is used for Physical transfer of Material. • Sub inventory is like a group to classify different types of material like “Raw Material”, “Finished Goods”, “Staging”, “Stores” etc.
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20 • Requirement of Sub inventory Transfer
1) Two sub inventory with in Organisation
EX:-FG(Finished Good), RM(Raw Material )
2) Item Stock required in from Sub inventory (If
stock is not available then do the Misc. Receipt ) EX:-Item No:- ASP_00001 Sub Inv :-1) FG 2)RM 4 04/10/20 Copyright Birlasoft 2019 20 Check the Available stock • Navigation> On hand, Availability > On hand Quantity > Enter the item No.> Find
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20 ASP_00001 =10 QTY Stock is available FG (Sub Inv ) then Transfer this Item to RM (Sub Inv ) Navigation :- Transaction s > Sub inventory transfer > select type as sub-inventory Transfer >Ok
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20 Click on the Transaction Lines
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20 After Click on Transaction Lines then Sub inventory Transfer window open
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20 Enter the item in item tab >Enter from Sub inv (FG) >To Sub Inv (RM)>SAVE it
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20 Check the transaction :- Navigation> On hand, Availability > On hand Quantity > Enter the item No.> Find
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20 How to check the Material Transaction :- Navigation>Transaction >Material Transaction>enter the Item no > Find