Inventory Integretion Notes

<Incoming material>                          <<Inventory>>                 <Outgoing Material>

PO/PR                                                Intra-Org Transfer              SO(OM/Shipping)

JOB(Wip Completion)                          Inter-Org Transfer               JOB(Wip Component)

Batch(OPM)                                         CC/PI                               Batch(OPM)

RMA                                                   Move Order                       Project

Project                                                                                       Return to Vendor

Outbound > Inbound

=================Outbound ====================

<<Sales Order>>

Dataflow

1.SO  (OEH/OEL) ->Reservations(MR)

2.WSH - > WDD

3.Pick Release -> Create MO

                             |-Check / Create MR

4.Allocates -> MMTT/MTLT/MSNT

5.Confirm/Transact-> Call INV TM -> MMT

                                   |-Staged MR(A staged flag update to MR)

                                   |-Staged WDD(Released_Status)

6.Ship Confirm(MTI/MTLI/MSNI) ->SO Issue Txn 

      |- WDD.inv_interface_flag = Y

   OM Interface run first,then run INV Interface program.

                                    

<<B2B>>

从供应商拿货再发给客户

流程：                      SO -> PR(external) -> PO -> Receipt -> INV -> 剩余SO流程

注意MR的supply_type:          PR              -> PO        ->     INV

<<Dropship>>

供应商直接发货给客户

流程： SO -> PO -> Supplier -ship-> customer

                                 |-PO RCV & SO Order Issue

<<ATO Flow(WIP&Batch)>>

流程：SO -> WIP job/OPM batch - > Wip Completion/OPM  -> 剩余SO流程

注意MR的supply_type:       job/batch                              ->     INV

注：B2B和ATO Flow 都涉及到SO的流程，并且都是通过MR来控制采购或者制造流程。

<<JOB(WIP)>>

--Discrete Job(WIP_DISCRETE_JOBS)

--Release (WIP_REQUIREMENT_OPERATIONS)

     |-WIP Picking- Create Move Order ->Allocate -> Transact

     |-Manual Transaction Issue

<<Batch Picking(OPM)>>

--OPM Batch

 |-Integretion

 |-Auto Pick batch

     |-Manual Pick batch

     |-Move Order -> Allocate -> MR -> MMTT/MTLN/MSNT -> INV TM -> MMT/MOQD

|-OPM Integretion txn

<<Return to Vendor>>

|-Rcv PO

|-Inspection/Damaged

|-Return back to vendor

Return UI

|-Query Receipt RT

    |-Enter returned Qty / Reason for return

        |-RTI/MMTT/MTLN/MSNT -> INV TM -> MMT/MOQD

=================Inbound ====================

<<Purchasing>>

-Create PO  -> MS(Supply_Type_code:PO)

-Receive PO --routing--Standard- Receipt,Delivery

                               --Inspection- Receipt,Inspect,Delivery

                               --Direct-Delivery

1)Receive 

   |- Enter item,qty for PO

        |- RT -RSH 

                -RSL

        |-MS.Supply_type_code -->RCV

2)Inspection

   |- Query receipt-Accept -RT-RSH,RSL

                          -Reject

3.Delivery

  |- Query receipt(RT)

  |-MMTT- INV TM- MMT/MOQD

MS  vs  RS : RS more detailed.

<<JOB(WIP)>>

--Discrete Job(WIP_DISCRETE_JOBS)

--WIP Completion

     |-MTI

     |-MMTT

     |-INV TM - > MMT

<<OPM Batch>>

OPM Batch(yield)

|-batch yield

|-MMTT

|-INV TM->MMT

<<RMA>>

SO RMA

|-Receipt-Delivery-MMTT-INV TM-MMT/MOQD