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July 7, 2017

7/07/2017 11:55:00 AM

Oracle Applications : Inventory :Item Serial Number

Oracle APPS item Serial Number


Navigate to Setup -> Items -> Master Items -> Inventory tab

Serial Number

No control: Serial number control not established for this item. All material transactions involving this item bypass serial number information. At inventory receipt: Create and assign serial numbers when you receive the item.. At sales order issue: Creating and assigning serial numbers when ship confirm the item against sales orders. Predefined: Assign predefined serial numbers when you receive the item. Thereafter, for any material transaction, you must provide a serial number for each unit.



You can change back and forth between certain options under the following conditions:

Change Back and Forth From
To
When
Dynamic entry at inventory receipt
Predefined serial numbers
Any time
Dynamic entry at sales order issue
No serial number control
Any time
Dynamic entry at inventory receipt
No serial number control
Item has no on-hand quantity
Dynamic entry at sales order issue
Predefined serial numbers
Item has no on-hand quantity
Predefined serial numbers
No serial number control
Item has no on-hand quantity
Dynamic entry at inventory receipt
Dynamic entry at sales order issue
Item has no on-hand quantity


If serial Generation is controlled at the Item level, then check for on-hand quantity is against the sum of on-hand quantities in all child organizations.


 
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