Inventory Transactions

Inventory Transactions

1.       Misc. Transaction (to match the quantity in inventory by increase or decrease stock)
a.       Misc. Receipt (increase stock in inventory with cost)
b.       Misc. Issue (decrease stock by issue item from inventory)
 2.       Sub-inventory Transfer
 3.       Move Orders      
a.       Move Oder Issue (Transfer quantity from Sub-inventory to location)
b.       Move Order Transfer (Transfer quantity from sub-inventory to another SI                                                    .                                    within inventory)  i.      Requisition MO – A move order requisition is a manually generated request for a move order. It is available for sub-inventory transfers and account transfers. Once a requisition has been approved, it becomes a move order. These requests can optionally go through a workflow-based approval process before they become move orders ready to be sourced and transacted.

  ii.      Pick Wave MO - These move orders are specifically for the sales order picking process. When Pick Releasing program is run move orders are created as preapproved and allocated (depending on the Pick Release setup). Pick Confirm process transacts these pick wave move orders. iii.      Replenishment Mo - You can automatically create pre-approved move orders using the following planning and replenishment functions. These processes generate move orders if the material is sourced from another inventory location within the organization. Three types :a.       Min-Max Replenishment MO
b.       Kanban Replenishment Mo           
c.        Replenishment MO

 iv.      WIP MO -
  4.       Inter Organisation Transfer

  i.      Without Internal Sales Orders  ii.      With Internal Sales Orders
A)      Direct
B)      In-transit
5.       Receipt
a.       Standard
b.        Blind
c.        Unordered
d.       Express
e.        Cascade
f.        Substitute