Inventory Organization - Receiving Options

Platform: R12, 11.5

Refer to document ‘Create Inventory Organization‘.

[caption id="" align="alignnone" width="891" caption="Receiving Options"][/caption]

You also need to configure your Receiving Options and input your Accounting for Receiving.

Note, now you have configured your inventory organization. You need to do the same thing for all your inventory orgs (that is you need to configure the Additional Organization Information for all your inventory orgs).

Shameem Bauccha

24 June 2009

Inventory Organization - Organization Parameters

Platform: R12, 11.5

Refer to document ‘Create Inventory Organization‘.

Define Organization Parameters

1. Inventory Parameters

[caption id="" align="alignnone" width="716" caption="Inventory Parameters"][/caption]

Before defining any Inventory Organization, we need to have a Master Inventory Organization which acts as a central repository for items. After we have defined the Master Inventory Organization, we need to define its organization parameters. Generally we give the code 'IMM' to denote the Inventory Item Master Organization.

We need to attach the Master Organization in the Organization parameters. Attach the Inventory Calendar.

Refer to document 'Define Inventory Calendar'.

Configure the Inventory Parameters including locator control.

2. Costing Information

[caption id="" align="alignnone" width="717" caption="Costing Information"][/caption]

The Operating Unit is automatically picked up as the Costing Organization.

Choose the appropriate 'Costing Method' (FIFO, Standard, Average). Specify whether to Transfer to GL.

Input the valuation Accounts.

3. Revision, Lot, Serial and LPN

[caption id="" align="alignnone" width="716" caption="Revision, Lot, Serial and LPN"][/caption]

If you are using Lot, Serial and/or LPN control, configure this window, otherwise accept the default values.

4. ATP, Pick, Item-Sourcing

[caption id="" align="alignnone" width="717" caption="ATP, Pick, Item-Sourcing"][/caption]

If you are using iProcurement, configure the ATP defaults, Picking defaults and Item-Sourcing rules.

5. Inter-Org Information

[caption id="" align="alignnone" width="716" caption="Inter-Org Information"][/caption]

Configure this section for Inter-org transfers.

6. Other Accounts

[caption id="" align="alignnone" width="716" caption="Other Accounts"][/caption]





Specify the following Accounts:

• Receiving Accounts


• Profit and Loss Accounts


• Other Accounts

When you are done, save and click on 'OK'. You will get the following warning:





[caption id="" align="alignnone" width="412" caption="Note-Costing Method"][/caption]

Bauccha Shameem

24 June 2009

Inventory Organization - Customer/Supplier Association

Platform: R12, 11.5

Refer to document ‘Create Inventory Organization‘.

Customer/Supplier Association



[caption id="" align="alignnone" width="769" caption="Customer/Supplier Association"][/caption]

This is important to define if you will allow internal requisition and sales between your inventories.

Detailed explanation to follow during preparation of Inventory Tutorial.

Shameem Bauccha

24 June 2009