Putaway Process -ASN Receipt

 Setup Putaway Rule :

Navigation: Warehouse Management: Setup : Warehouse Configuration : Rules : Warehouse Execution : Rules

Define the Putaway rule. Putaway rule can be executed based on various conditions

Transaction Flow:

Navigation: Oracle Purchasing : Purchase Orders : Purchase Orders

Create the purchase order

Click on shipment and check if the receipt routing is selected as "Inspection Required"

Approve the purchase order

ASN Creation - Supplier:

Navigation: iSupplier : Shipments : Shipment Notices

Click on create advance shipment notices to create ASN.

 Select the PO Number's and click on "Add to Shipments"

 Enter the Shipment details whichever is applicable

 Click on shipment line and enter the shipment details against each line.

 Submit the ASN

Put Away ( Receipt ) with Mobile Application

Navigation: Inbound : Receive : PO

Gate level entry (Receipt)

Follow the below path,

     Enter the Org Code

 Enter the ASN number and click on item and press tab

 Create the LPN (press Cntrl+G) to create new LPN. Create lot (press Cntrl+G) to create new lot.

Click enter and add the additional details if required to be stored

 Click Done.Transaction Success.

Inspection:

Navigation: Inbound :Inspect 

Enter the LPN and press tab other details will get defaulted. Select the Lot number and enter the Accept and Rejected Quantity.
If entire quantity is mentioned as accepted then rejected quantity field will freeze.Click done

Deliver:

Navigation : Tasks : Directed Tasks : Inbound : Move any LPN

 Enter the LPN and click drop, based on the putaway rule subinventory and locator gets defaulted where as we have to reconfirm it to deliver the material.

 Click on "Drop Full LPN"

To Verify the Rule Executed navigate to Inventory Module

From Inventory modules to view material Transaction.

Click find

All the transaction related details are recorded here in material transactions.