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