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PO/PR Intra-Org Transfer SO(OM/Shipping)
JOB(Wip Completion) Inter-Org Transfer JOB(Wip Component)
Batch(OPM) CC/PI Batch(OPM)
RMA Move Order Project
Project Return to Vendor
Outbound > Inbound
=================Outbound ====================
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Dataflow
1.SO (OEH/OEL) ->Reservations(MR)
2.WSH - > WDD
3.Pick Release -> Create MO
|-Check / Create MR
4.Allocates -> MMTT/MTLT/MSNT
5.Confirm/Transact-> Call INV TM -> MMT
|-Staged MR(A staged flag update to MR)
|-Staged WDD(Released_Status)
6.Ship Confirm(MTI/MTLI/MSNI) ->SO Issue Txn
|- WDD.inv_interface_flag = Y
OM Interface run first,then run INV Interface program.
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从供应商拿货再发给客户
流程： SO -> PR(external) -> PO -> Receipt -> INV -> 剩余SO流程
注意MR的supply_type: PR -> PO -> INV
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供应商直接发货给客户
流程： SO -> PO -> Supplier -ship-> customer
|-PO RCV & SO Order Issue
流程：SO -> WIP job/OPM batch - > Wip Completion/OPM -> 剩余SO流程
注意MR的supply_type: job/batch -> INV
注：B2B和ATO Flow 都涉及到SO的流程，并且都是通过MR来控制采购或者制造流程。
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--Discrete Job(WIP_DISCRETE_JOBS)
--Release (WIP_REQUIREMENT_OPERATIONS)
|-WIP Picking- Create Move Order ->Allocate -> Transact
|-Manual Transaction Issue
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--OPM Batch
|-Integretion
|-Auto Pick batch
|-Manual Pick batch
|-Move Order -> Allocate -> MR -> MMTT/MTLN/MSNT -> INV TM -> MMT/MOQD
|-OPM Integretion txn
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|-Rcv PO
|-Inspection/Damaged
|-Return back to vendor
Return UI
|-Query Receipt RT
|-Enter returned Qty / Reason for return
|-RTI/MMTT/MTLN/MSNT -> INV TM -> MMT/MOQD
=================Inbound ====================
-Create PO -> MS(Supply_Type_code:PO)
-Receive PO --routing--Standard- Receipt,Delivery
--Inspection- Receipt,Inspect,Delivery
--Direct-Delivery
1)Receive
|- Enter item,qty for PO
|- RT -RSH
-RSL
|-MS.Supply_type_code -->RCV
2)Inspection
|- Query receipt-Accept -RT-RSH,RSL
-Reject
3.Delivery
|- Query receipt(RT)
|-MMTT- INV TM- MMT/MOQD
MS vs RS : RS more detailed.
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--Discrete Job(WIP_DISCRETE_JOBS)
--WIP Completion
|-MTI
|-MMTT
|-INV TM - > MMT
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OPM Batch(yield)
|-batch yield
|-MMTT
|-INV TM->MMT
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SO RMA
|-Receipt-Delivery-MMTT-INV TM-MMT/MOQD
