Navigation: Oracle Inventory: Setup: Organisations :Organisation.
Click others tab and fill the Accounting information, Inventory Information, Receiving Information
Costing Method will be standard costing. Once you enable process manufacturing costing method will be updated as standard costing. System will not allow to modify it. Rest setup are as same as standard inventory organizationDefine the Revision,Lot,Serial and LPN Configuration
Define the ATP, Pick, Item Sourcing
Define Inter Org InformationDefine Other Accounts
Define Receiving Options
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