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Practice - Setting up Material Status Control

Overview
In this practice you learn how to set up and use material status control.

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

Tasks
Verify Transaction Type 1. Verify the following Subinventory Transfer Transaction type is set for status control.

Define a Material Status 2. Define a material status to be used only for subinventories that disallows subinventory transfers. Use the following naming convention for your material status. Team ## Material Status, where ## represents your team number.

Assign a Material Status 3. Assign your material status to your low value subinventory. (##LV).

Perform a Transaction with Your Material Status 4. Use the following information to perform a miscellaneous receipt: Item: ##-Item01 Subinventory: ##LV Quantity: 15 Account: 01-580-7740-0000-000 Attempt to perform a subinventory transfer for material in your ##LV subinventory. Can you perform the subinventory transfer? _________________________________

5.

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Solution Setting up Material Status Control


Verify Transaction Type Responsibility = Inventory, Vision Operations 1. Navigate to the Transaction Types window. 2. 3. (N) Setup > Transactions > Types

(T) System Verify Status Control is selected for the Subinventory Transfer transaction type.

4.

(M) File > Close Form

Define a Material Status 5. Navigate to the Material Status window. 6. (N) Setup > Transactions > Material Status

Enter the following information: Name: Team ## Material Status Description: Team ## disallow subinventory transfers Usage: Subinventory

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7. 8.

Select transfer material between subinventories from the Allowed Transactions list. (B) >(A)

(M) File > Save (M) File > Close Form Assign a Material Status Navigate to the Subinventories Summary window. 9. (N) Setup > Organizations > Subinventories

Select your ##LV Subinventory.

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10. (B) Open 11. Select your material status from the Status list of value.

12. (B) Ok

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13. (M) File > Save 14. (M) File > Close Form 15. (M) File > Close Form Perform a Transaction with Your Material Status 16. Navigate to the Miscellaneous Transactions window. (N) Transactions > Miscellaneous Transaction

17. Enter the following information: Type: Miscellaneous Receipt Account: 01-580-7740-0000-000

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18. (B) Transaction Lines 19. Enter the following information: Item: ##-Item01 Subinventory: ##LV Quantity: 15

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20. (M) File > Save 21. (M) File > Close Form 22. (M) File > Close Form 23. Navigate to the Subinventory Transfers window. (N) Transactions > Subinventory Transfer

24. Enter the following information: Type: Subinventory Transfer

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25. (B) Transaction Lines 26. Enter the following information: Item: ##-Item01 Subinventory: ##LV

Can you perform subinventory transfer? No, ##LV is missing from the list of subinventories. Why is ##LV missing from the list of Subinventories? ____________________ 27. (B) Cancel

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28. (M) Edit > Clear > Record 29. (M) File > Close Form 30. (M) File > Close Form

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