ITPub博客

首页 > Linux操作系统 > Linux操作系统 > RMA Flows Using Different Receiving Routing (2008-10-14 18:23:48)

RMA Flows Using Different Receiving Routing (2008-10-14 18:23:48)

原创 Linux操作系统 作者:静夜细藤 时间:2011-09-01 10:09:53 0 删除 编辑
step1: create items
OM Resposibility: Items -> Master Items
Coose the Inventory Organization
Item Name: ATP-RMA-01
Description: Item for RMA with Direct Receipt
Menu Tools -> Copy From
Item: ATP-STD-01
Under Receiving tab, change
-Receiving: Receipt Routing: Direct
Save the form
Click on Done button
Menu Tools -> Organization Assignment
Assign it to the inv organization.
Save the form
Repeat same steps to create items ATP-RMA-02, ATP-RMA-03 and ATP-RMA-04 using following item attributes in addition to the attributes included in the Finish Goods standard templete:
ATP-RMA-02:
-Description: Item for RMA with Standard Receipt
-Receiving: Receipt Routing: Standard
ATP-RMA-03:
-Description: Item for RMA with Inspection Receipt
-Receiving: Receipt Routing: Inspection
-OM: RMA Inspection required: Checked
ATP-RMA-04:
Description: Item for RMA no shippable
-Receiving: Receipt Routing: Null
-OM:  Shippable: No
Close the form

step2:Assign a price to the items

Responsibility: Order Manager SuperUser -> Pricing -> Price List Setup
Query up price list name: ATP-PRC-01
Go to List Lines tab:
Product Context: Item
Product Attribute: Item Number
Product Value: ATP-RMA-01
UOM: Ea
Line Type: Price List Line
Application Method: Unit Price
Value: 1
Save the form
Repeat the steps to assign a price to ATP-RMA-02, ATP-RMA-03 and ATP-RMA-04

step3:
Enter an RMA

Responsibility: Order Management
Orders, Returns -> Order Organizer -> New
Under Main tab:
enter Customer,
Order Type forRMA with credit
Price List = ATP-PRC-01.
Under Others tab:
Warehouse: Inventory organization
Under Line Items tab:
enter line 1:
Item: ATP-RMA-01
Quantity: 10
schedule ship date: todays date
Ensure warehouse field is defaulted to the same value as in the header
Line Type = Return with Receipt of Goods or equivalent transaction type for the line
Under the Returns tab:
Enter any Return Reason from the LOV
Follow same steps for following lines:
-Line 2, item ATP-RMA-02
-Line 3, item ATP-RMA-03
-Line 4: Item ATP-RMA-03
-Line 5: Item ATP-RMA-03
-Line 6: Item ATP-RMA-04
Save the order.
Check header Id by placing the cursor in the header and using the Tools -> Diagnostics -> Examine, change the field to Header_id

step4:Book the order
Tools ->  Workflow Status

step5: Receive the RMA for line 1 using direct receipt
Responsibility: Purchasing
Receiving -> Receipts
(You can also use  Inventory responsibility:
Transactions -> Receiving -> receipts)
Select organization (same as warehouse of the order)
Under the Customer tab:
enter the RMA number and hit Find button.
Go to the Receipt Lines window (tab through Header or click on Lines window).
Check the box to the far left of the line to receive(line 1 for item ATP-RMA-01)
Enter the subinventory
Save the record.
Go to the Receipt header window and note the Receipt number.

step6:Checking the receiving transaction
Responsibility: Purchasing
Receiving -> Receiving Transactions summary
Under the Customer tab:
enter the Receipt number and hit Find button.
Select the transaction and clik on Transactions button
You should see 2 rows:
First: Type Receive,
          Quantity: 10
          Destination: Receiving
Second: Type: Deliver
              Quantity: 10
              Destination: Inventory
step7:Receive the RMA for line 2 using standard receipt
Responsibility: Purchasing
Receiving -> Receipts
Select organization (same as warehouse of the order) if you have not.
Under the Customer tab:
enter the RMA number and hit Find button.
Go to the Receipt Lines window (tab through Header or click on Lines window).
Check the box to the far left of the line to receive (first line, item ATP-RMA-02, order line 2)
Enter location
Save the record.
Go to the Receipt header window and note the Receipt number.

step8:Checking the receiving transaction
Responsibility: Purchasing
Receiving -> Receiving Transactions summary
Under the Customer tab:
enter the Receipt number and hit Find button.
Select the transaction and clik on Transactions button
You should see 1 rows:
          Type Receive,
          Quantity: 10

step9:Completing the receipt for line 2

Responsibility: Purchasing
Receiving -> Receiving transactions
Select organization (same as warehouse of the order) if you have not.
Under the Customer tab:
enter the receipt  number and hit Find button.
Check the box to the far left of the line to receive (the only one)
Enter subinventory
Save the record.

step10:Checking the receiving transaction
Responsibility: Purchasing
Receiving -> Receiving Transactions summary
Under the Customer tab:
enter the Receipt number and hit Find button.
Select the transaction and clik on Transactions button
You should see 2 rows:
          Type Receive,
          Quantity: 10
          Destination: Receiving
          Type Deliver,
          Quantity: 10
          Destination: inventor
step11:Receive the RMA for line 3 using Inspection receipt
Responsibility: Purchasing
Receiving -> Receipts
Select organization (same as warehouse of the order) if you have not.
Under the Customer tab:
enter the RMA number and hit Find button.
Go to the Receipt Lines window (tab through Header or click on Lines window).
Check the box to the far left of the line to receive (first line, item ATP-RMA-03, order line 3, check order line under order information tab)
Enter Location if required
Save the record.
Go to the Receipt header window and note the Receipt number.
step12:Inspect and accept the items
Responsibility: Purchasing
Receiving -> Receiving transactions
Select organization (same as warehouse of the order) if you have not.
Under the Customer tab:
enter the receipt  number and hit Find button.
Place the cursor on the row you want to inspect.
Click on Inspect button
Status: Accept
Quantity: 10
Quality Code: choose any value from the LOV. (is nbot a required field)
Date: Today’s date
Click on OK button
Save the form.
Close form
step13:
Completing the receipt for line 3
Responsibility: Purchasing
Receiving -> Receiving transactions
Select organization (same as warehouse of the order) if you have not.
Under the Customer tab:
enter the receipt  number and hit Find button.
Check the box to the far left of the line to receive (the only one)
Destination type should be Inventory
Inspection field should be Accepted – Inspection
Enter subinventory
Save the form
Close form
 

来自 “ ITPUB博客 ” ,链接:http://blog.itpub.net/26101098/viewspace-706402/,如需转载,请注明出处,否则将追究法律责任。

下一篇: 索引何时失效
请登录后发表评论 登录
全部评论

注册时间:2011-07-27

  • 博文量
    43
  • 访问量
    79012