WMS Putaway Rules Diagnostics

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This document outlines the steps to setup and test WMS putaway rules in Oracle Applications.

The steps include creating putaway rules and strategies, assigning them to the putaway process, generating all rules, and preparing test data.

The purchase order can be receipt and the putaway task verified. The Rules Execution Trace can then be used to simulate and view the putaway rule selection details.

WMS Putaway Rules Setup & Diagnostics

STEP 1: Setup
Create an item using item template @Finish Goods and assign to WMS enabled
organization
Inventory Super User -> Inventory -> Items -> Master Items

Enable purchased and purchasable flag under purchasing tab


Assign Item to WMS enabled Inventory organization
Tools -> Organization Assignments

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WMS Putaway Rules Setup & Diagnostics


Create Putaway Rules x`
Warehouse Manager -> Setup -> Warehouse Configuration -> Rules -> Warehouse Execution -> Rules

Create Putaway Strategy (Optional)


Warehouse Manager -> Setup -> Warehouse Configuration -> Rules -> Warehouse Execution -> Strategy

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WMS Putaway Rules Setup & Diagnostics


Assign Putaway Rules/Strategy to putaway process through Rules Workbench
Setup -> Warehouse Configuration -> Rules -> Warehouse Execution -> Rules Workbench
Select Type Putaway and enter Rules/Strategy

Please run concurrent request Generate All Rules


Warehouse Manager -> Requests -> Submit Concurrent request Generate All Rules

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WMS Putaway Rules Setup & Diagnostics


STEP 2: Data Preparation
Create item on-hand using Miscellaneous Receipt (GUI/Mobile)
Inventory -> Transactions -> Miscellaneous Transaction -> Miscellaneous Receipt

Create a purchase order


Purchasing -> Purchase Orders -> Purchase Orders

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WMS Putaway Rules Setup & Diagnostics


Select WMS enabled receiving organization for shipment line

Select receipt routing as Standard Routing from Receiving Control windows

Save, approved and note down the purchase order number.

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WMS Putaway Rules Setup & Diagnostics


STEP 3: Diagnostics Test of Putaway Rule using Rules Execution Trace
Receipt the purchase order from mobile
Whse Mgmt -> Inbound Logistics -> Receive -> PO

Note down LPN and receipt number. Run & finish concurrent program Receiving Transaction Processor

Verify the Putaway task from WMS control workbench


Warehouse Manager -> Inquiry -> Warehouse Control Board
Check Inbound flag, task statuses and enter purchase order number in inbound tab to find putaway task

Check all column details and assign task to respective users (Manage Task)

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WMS Putaway Rules Setup & Diagnostics

Simulate Putaway Rules with the Purchase Order Number


Setup -> Warehouse Configuration -> Rules -> Warehouse Execution -> Rule Execution Trace
Select Trace from left panel->Putaway Selection criterion -> Verify that no putaway rule is selected.

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WMS Putaway Rules Setup & Diagnostics


Enter PO number and find the putaway task record.

Verify the putaway task and suggested details according to putaway rules
Select Move order Lines-> Click on Suggestions Button -> Close and again expand Drill down Trace ->
Putaway Selection criteria

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WMS Putaway Rules Setup & Diagnostics


Close the window without saving the suggestion. Verify the rule selection details.

Complete putaway task


Whse Mgmt -> Tasks -> Directed Tasks -> Directed Move -> Move any LPN

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