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May 1, 2016

5/01/2016 07:26:00 PM
Default category sets are required so that each functional
area has at least one category set that contains all items in that functional area.

If a functional area’s item defining attribute is controlled at the Organization level, then that functional area may only have an Organization level default category set.

What is the prerequisite for assigning item to categories?
You must define default category sets for your functional areas.

What is the need of item cataloging?
You can use item cataloging to add descriptive information to items and to partition your Item Master into groups of items that share common characteristics.

When you assign an item to a catalog group, you choose descriptive elements that apply to the item, and assign values to the descriptive elements.

What is concatenated (connected) Item Descriptions?
If you choose Update Description, Oracle Inventory concatenates(connects) the item catalog group information and overwrites the item description with this new information.

How can we import the items?
We can import items using the Open Item Interface and 
the Customer Item Interface.

How do you define an item by copying attribute information from an existing item?
 From the Master Item window choose Copy From on the Tools
menu to open the Copy From window.

NOTE: The following are not copied:
Category relationships, organization assignments,
Catalog group information, and costs are not copied.

Note: Use the Organization Items window to update Organization level item attributes for your current organization. To update Master level attributes use the Master Items window.

Item Attributes Listed by Group Name


Main:
Primary Unit of Measure
User Item Type
Item Status
Conversions.
Inventory:
Inventory Item
Stockable
Transactable
Revision Control
Reservable

Bills of Material
BOM Allowed
BOM Item Type
Base Model
Engineering Item (Oracle Engineering only)

Costing:
Costing Enabled
Inventory Asset Value
Include in Rollup
Cost of Goods Sold Account

Purchasing:
Purchased
Purchasable
Use Approved Supplier
Allow Description Update
RFQ Required

Receiving:
Receipt Date Action
Receipt Days Early
Receipt Days Late
Allow Substitute Receipts
Allow Unordered Receipts
Allow Express Transactions

Physical Attributes:
Weight Unit of Measure
Unit Weight
Volume Unit of Measure
Unit Volume
Container
Maximum Load Weight
Minimum Fill Percentage

General Planning:
Inventory Planning Method
Planner
Make or Buy
Min–Max Minimum Quantity
Min–Max Maximum Quantity
Minimum Order Quantity
Maximum Order Quantity

MPS/MRP Planning
Planning Method
Forecast Control
Exception Set
Pegging

Lead Times:
Preprocessing
Processing
Postprocessing
Fixed
Variable

Work in Process:
Build in WIP
Supply Type
Supply Sub inventory
Supply Locator

Order Management:
Customer Ordered
Customer Orders Enabled
Shippable
Internal Ordered
Internal Orders Enabled

Invoicing:
Invoiceable Item
Invoice Enable
Accounting Rule
Invoicing Rule


Service:
Support Service
Warranty
Coverage
Service Duration

Billing Type
 
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