ERP学习研究：有关OM挑库发运的研究

　　ERP学习研究--有关OM挑库发运的研究

　　严 销售的发放的英文是什么?

　　戈 PICK RELEASE 挑库发放，SHIP CONFIRM 发运确认

　　严 哦，谢谢

　　严 他们分别写入的表是哪个?

　　严 move order,pick release,pick confirm分别是哪三步

　　戈 库存事务处理中，挑库事务处理活动为：Staging transfer;发运确认：Issue from stores

　　戈 实际上就是四步：LANCH PICK RELEASE,ALLOCATION,PICK CONFIRM,SHIP CONFIRM

　　波动挑库：

　　Configuring Your Picking Process

　　You can now determine the number of pick release steps the system will prompt

　　them to employ in order to move material from Pick Release to Ship

　　Confirmation. These steps are:

　　1. Pick Release

　　2. Move Order Line Allocating

　　3. Move Order Line Pick Confirmation

　　4. Ship Confirmation

　　Pick Release

　　Oracle Shipping Execution抯 Pick Release process creates Move Order. One

　　order is created per pick release batch per organization. Thus if you pick release

　　across multiple organizations, one move order is generated in each facility. One

　　Move Order line is generated for each order line included in the picking batch.

　　That Move Order line will include the item, quantity, the staging location (the

　　destination subinventory and locator) and a source subinventory and locator if

　　one was specified on the sales order line or on the Release Sales Orders form.

　　Allocating

　　In order to release the Move Order lines created at Pick Release to the

　　warehouse and print pick slips the lines must be allocated. The process by which

　　the Picking Engine generates transaction line suggestions is called 揂llocating?

　　The allocating process for a Pick Wave Move Order Line also creates a high

　　level (organization level) Reservation for the item(s) if no Reservations

　　previously existed. You can choose to do this immediately after the Move Order

　　Lines are created or to postpone this step until a later point in time. Postponing

　　the allocation process might be employed by organizations that pick release

　　across multiple warehouses but prefer to allow each warehouse to determine

　　when to release their order lines to the floor. Allocating the order lines

　　immediately after they are created is called 揳uto-allocation? Postponing the

　　allocation process is referred to as 搈anual-allocation? You can set up a default

　　detailing mode in the Shipping Execution organization parameters. This default

　　can be overridden at each Pick Release.

　　Pick Confirmation

　　The Move Order Line Details (transaction lines) created by the detailing process

　　must be transacted to confirm the material drop-off in staging. This process is

　　called Pick Confirmation. Pick confirmation executes the subinventory transfer

　　that moves the material from its source location in the warehouse into the

　　Staging location. Pick Confirmation automatically transfers the high level

　　Reservation to a detailed Reservation (including lots, subinventory and locators)

　　in the Staging location. At pick confirmation, you can report a missing quantity

　　or change the transaction line if the picker chose to use material from a different

　　lot, serial, locator or subinventory. If an organizations picks rarely deviate from

　　the suggested picking lines and the overhead of requiring a Pick Confirmation is

　　unmanageable, the Pick Confirm transactions can occur immediately after the

　　lines are detailed. This option is called 揳uto pick confirm? You can set up a

　　default Pick Confirm policy in the Inventory organization parameters. This

　　default can be overridden at each Pick Release. Note that even if an automatic

　　pick confirm is employed, the material is only transacted to the Staging

　　subinventory and reserved. You can still manage any discrepancies found by

　　deleting the reservation and transacting the material back to its original

　　subinventory. If mobile devices such as bar code scanners are used to perform

　　Inventory transactions, it is suggested that you use manual pick confirmation for

　　greatest inventory accuracy and control.

　　Ship Confirmation

　　The material picking process ends when the items are ship confirmed out of

　　Inventory. Ship confirming the items removes the existing Reservations and

　　performs the sales order issue transaction. You may choose to ship confirm only

　　part of the Sales Order quantity. In this case, the balance of the sales order may

　　be backordered. Backordering at Ship Confirm automatically splits the Sales

　　Order into two lines. The first line represents the shipped quantity. The second

　　line represents the backordered quantity. The backordered line is automatically

　　Pick Released by Oracle Shipping Execution. A Move Order line is

　　automatically generated for the backordered quantity.