Putaway Process- Normal 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

Put Away ( Receipt ) with Mobile Application

Navigation: Inbound : Receive : PO

Gate level entry (receipt)

Follow the below path,

     Enter the Org CodeEnter the PO No and Line No and press tab, based on the PO rest of the details will be defaulted. Create New LPN and enter quantity. To create new LPN press (Cntrl+G).Create New Lot. Press (Cntrl+G) to create new lot number. Click done once the LPN and LOT generation activity is completed Click Done. Transaction is 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.