Supplier Statue

Request For Quotation

Supplier-Item Attribute

Approved Supplier List Statuses

Sourcing Rule/Bill of Distribution Assignments

An employee in B62 raises a requisition for $5000. This is verified by the employee ' s manager and forwarded to the group Controller in BGI who approves it.

An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee ' s manager and then forwarded to the group Controller in BG2 who approves it.

The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The Purchase Manager verifies it and forwards it to the controller in BGI who approves it.

A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.

The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The supervisor ' s manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI for a final approval.

The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2 places the order on the supplier.

Transaction reasons can be used in all transaction forms.

Work in Process would not affect inventory transactions.

Inventory adjustments are not part of inventory transactions.

You can designate, by transaction type, which transaction reasons are available.

You must create at least one user-defined transaction reason for each inventory organization.

1

2

3

4

5

for items from legacy system referenced in this field

in the initial setup on inventory for defaulting purpose

to capture the item descriptive information on this field

to indicate which flexfield is used to define items in MTL_SYSTEM_ITEMS

for first time setup of the item master flexfield to denote the key flexfield compiled

In Process, Active, Printed, Closed

Active, Printed, Accepted, Complete

Active, In Process, Received, Complete

In Process, Received, Accepted, Closed

Requested, Printed, In Process, Received

You cannot update existing on-hand balances for lot-based UOM conversions.

You can create lot-specific UOM conversions for on-hand lots or lots with a zero balance.

You cannot create lot-specific UOM conversions for on-hand lots or lots with a zero balance.

During a PO receipt, the lot-based conversion cannot be updated if the lot does not match existing conversion rates.

Updating the on-hand balance on a lot-based UOM conversion requires a cycle count transaction with the lot number provided in the count record.

Ship Via

Addresses

Bill-To Location

User registration

Ship-To Location

Business classification

Resolve all unordered receipts.

Open the new purchasing period.

Approve all purchasing requisitions for the current period.

Complete all inventory and expense receipts for the current period.

Complete and approve all the purchase orders for the current period.

Pay all invoices for the current period including those that have not been received.

a purchase order shipment from any organization

a Return Material Authorization (RMA. from any organization

a purchase order shipment from the same organization for any supplier

a purchase release shipment from the same organization for the same supplier

a finally closed purchase order shipment from the same organization for the same supplier