Practice - Inventory Material Setup

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Copyright Oracle, 2007. All rights reserved.

Practice - Inventory Material Setup

Effective 07/04/02

Page 1 of 5

254220757.doc
Rev 1

Practice - Inventory Material Setup

Overview
When you simulated a discrete job to see what your material shortages might be, there was no
quantity in your subinventory for any of the items. This practice is to process Inventory
transactions to establish initial on-hand balances in your main stores area.

Assumptions

You must have access to an Oracle Application Vision database or comparable training
or test instance at your site to complete this practice.

Students log into Oracle with User Name mfg and Password welcome; your instructor
might have a different User Name and Password for you to use.

Students use the M1 organization.

Students replace XX with a unique identifier, such as initials or something easy to

remember.

You have completed all previous practices.

Tasks
Issuing material to the stockroom
1.

Navigate to the Miscellaneous Transaction window.

2.

Select values for the following fields:

Date: Todays date
Type Account Alias Receipt
Source: STD_MTL_CST

3.

Choose Transaction Lines to display the Account alias receipt window.

4.

Enter the following information in the window:

Item

Subinventory

Quantity

XXCPU

XXMAIN

120

XXMonitor

XXMAIN

120

XXKeyboard

XXMAIN

120

XXWire

XXMAIN

500
Copyright Oracle, 2007. All rights reserved.

Practice - Inventory Material Setup

Effective 07/04/02

Page 2 of 5

254220757.doc
Rev 1

Item

5.

Subinventory

Quantity

XXPlug

XXMAIN

240

XXBox

XXMAIN

120

Save your work and close the window.

Copyright Oracle, 2007. All rights reserved.

Practice - Inventory Material Setup

Effective 07/04/02

Page 3 of 5

254220757.doc
Rev 1

Solution Inventory Material Setup

Issuing material to the stockroom
Responsibility = Inventory, Vision Operations
1.

Navigate to the Miscellaneous Transaction window.

(N) Inventory > Transactions > Miscellaneous Transaction

2.

Select values for the following fields:

Date: Todays date
Type Account Alias Receipt
Source: STD_MTL_CST

3.

Choose Transaction Lines to display the Account alias receipt window.

Copyright Oracle, 2007. All rights reserved.

Practice - Inventory Material Setup

Effective 07/04/02

Page 4 of 5

254220757.doc
Rev 1

4.

Enter the following information in the window:

Item

5.
5.

Subinventory

Quantity

XXCPU

XXMAIN

120

XXMonitor

XXMAIN

120

XXKeyboard

XXMAIN

120

XXWire

XXMAIN

500

XXPlug

XXMAIN

240

XXBox

XXMAIN

120

Save your work and close the window.

Copyright Oracle, 2007. All rights reserved.

Practice - Inventory Material Setup

Effective 07/04/02

Page 5 of 5

254220757.doc
Rev 1