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1.0-Warehouse setup
1.1 Setting up warehouse organizations
WMS Enabled field should be checked in. Once checked it cannot be revoked,
It ensures other functionality of Oracle WMS will be enable for this org
Navigation:
Distributed
Warehouse
Configuration>warehouses > Sub Inventories
Superuser:
Warehouse
Superuser:
Warehouse
We can have multiple types of Locator based on the use. We can establish
relation b/w these locators
Superuser:
Warehouse
Warehouse
The Oracle WMS has extended the subinventory definition with the following additional
parameters:
Material status
Default cost group
LPN controlled option
Cartonization flag
Pick UOM
Default locator status
types
Navigation: Department
After you set up label formats, you must associate them to the specific
warehouse business flow where you want to use them. The far left vertical
column lists the warehouse-related business flow. The number in parenthesis
( ) indicates the business flow code number that is needed when defining
Rules Engine format based rules. Yes, indicates that the system can generate
the label type for that business flow. No means that the system does not
generate that label type for the business flow.
Inbound setup involves setting up and defining the receiving options that you
need to receive material or items into your warehouse. Inbound setup also
requires that you set up the appropriate put away rules
The WMS requires that you receive items into an LPN, using a hand-held
mobile device or desktop telnet session. The system does not support
receiving from a standard Oracle Applications form or window.
6.1 Setting up receiving parameters
Navigation: Receiving Options
For Receipt Number option WMS only support Automatic
Restriction Tab:. On the Restrictions tab, you specify the business objects, their
related parameters, and the restrictions of the rule. Each line in corresponds to a
restriction. You use the AND and OR operators to join multiple lines of restrictions.
Sort Criteria : It helps to impose an Order on the Criteria that meet the restrictions
Consistency Tab: It ensures that all allocation must have a common criteria. Eg
Excellent quality ,Good Quality, Average Quality
Pick methodologies refer to the different ways that you might select to fulfill
a group of orders. For example, you might select to pick an order by itself, or
to pick multiple orders at the same time.
Oracle WMS supports the following pick methodologies:
Order picking: The system assigns picks for one order at a time to a user.
Thus,when a user accepts a task for the first line on a sales order, all other
picking tasks associated with that order are automatically assigned to the
user as well, regardless of the task type or subinventory.
Cluster picking: The system dispatches tasks line by line, regardless of
the subinventories in which those tasks are picked from or to whom the line
on the order has been dispatched to.
Zone picking: The system assigns picks for a given order in a given
subinventory to a user. Thus, if a user accepts a task for the first line on a
sales order, all other lines on that order that are sourced from that
subinventory are assigned to the user.
Bulk picking: The system groups tasks to pick the same items that are
sourced from the same subinventory and locator, so that the user only sees
one task that might represent picks for several orders.
Paper-based picking: Users pick according to a paper pick slip that is
printed at pick release. This enables a user to dispatch tasks to themselves
when working in a paper-assisted environment.
Pick and Pass picking: LPNs are generated by the system during
cartonization and the labels are printed prior to picking. Thus, in order to
pick, the user scans the LPN, and is dispatched the picking task that is
associated with that LPN. The user can then "pass" the LPN to the next user
or continue picking all material for the LPN and will not be prompted to drop
the LPN in the staging lane until all of the lines have been picked
7.3 Setting up pick wave rules
Navigation : WMS Rules
Generating LPNs
Maintaining LPNs
Packing LPNs:
Unpacking LPNs:
Consolidating LPNs:
Splitting LPNs:
Updating LPNs:
You can update attributes of LPN including Weight, UOM,
volume content, Container Item. Navigate to Update LPN
Miscellaneous issues
Miscellaneous Receipts
If not already logged into the organization, select the organization from which you want to
perform the transfer.
Create a Job-3302
Status of the Job -Released
Routing Details: We have 2 Sequence for the Assembly Item; i.e. 10, 20
With 2 operations each-Queue, Run, To Move
Log in to MSCA
Navigate to Manufacturing>
Assy & Material Txn>Material
Txn>Issue>Select
Organization
Mo the assembly is
completely moved
through the Routing
Navigate to Complete
Assy>Complete
Generating LPNs
Maintaining LPNs
Packing LPNs:
Unpacking LPNs:
Consolidating LPNs:
Splitting LPNs:
Updating LPNs:
You can update attributes of LPN including Weight, UOM,
volume content, Container Item. Navigate to Update LPN
Miscellaneous issues
Miscellaneous Receipts
If not already logged into the organization, select the organization from which you want to
perform the transfer.