Move Order Issue

Concept
 Move Order Issue

In this topic you will learn how to:

1-Navigate Oracle Procurement.
2-Create a Move Order.
3-Confirm the Move Order from "Pick
Slip" task.
 Move Order Issue

Step 1

Click the Warehouse

Operations graphic.
 Move Order Issue

Step 2

Click the Inventory graphic.

 Move Order Issue

Step 3

Click the AMMA1 cell.

 Move Order Issue

Step 4

Click the OK button.

 Move Order Issue

Step 5

Click the Tasks graphic.

 Move Order Issue

Step 6

Click the Manage Movement

Requests link.
 Move Order Issue

Step 7

Click the Create graphic.

 Move Order Issue

Step 8

Enter the desired information into

the Description field. Enter "For
training purposes".
 Move Order Issue

Step 9

Click the Transaction Type list.

 Move Order Issue

Step 10

Click the Movement Request Issue list

item.
 Move Order Issue

Step 11

Click the Search: Source

Subinventory link.
 Move Order Issue

Step 12

Click the MN01 cell.

 Move Order Issue

Step 13

Click the Create graphic.

 Move Order Issue

Step 14

Click the Search: graphic.

 Move Order Issue

Step 15

Click the Details link.

 Move Order Issue

Step 16

Click the Select graphic.

 Move Order Issue

Step 17

Click the OK button.

 Move Order Issue

Step 18

Click in the OK field.

 Move Order Issue

Step 19

Click in the Submit and Press OK field.

 Move Order Issue

Step 20

Click the Navigator graphic.

 Move Order Issue

Step 21

Click the Scheduled Processes link.

 Move Order Issue

Step 22

Click the Schedule New Process link.

 Move Order Issue

Step 23

Click the Search: Name link.

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Step 24

Enter the desired information into

the Name field.
Enter "%prin%pick%slip%".
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Step 25

Click the OK button.

 Move Order Issue

Step 26

Click the Search: Organization link.

 Move Order Issue

Step 27

You have to pay attention to these

parameters.
 Move Order Issue

Step 28

Click the OK button.

 Move Order Issue

Step 29

Click the Search button to search for the

request and wait till it's succeeded.
 Move Order Issue

Step 30

Click in the Default Document field.

 Move Order Issue

Step 31

Click the OK button.

 Move Order Issue

Step 32

As you can see here a report was

printed.
 Move Order Issue

Step 33

Click the Pick Slips link.

 Move Order Issue

Step 34

Click the AMMA1 cell.

 Move Order Issue

Step 35

Click in the OK field.

 Move Order Issue

Step 36

Click the 25002 cell.

 Move Order Issue

Step 37

Click the Ready to confirm option.

 Move Order Issue

Step 38

Click in the Confirm and Close field.

 Move Order Issue

Step 39

In this topic you have learned how to:

1-Navigate Oracle Procurement.
2-Create a Move Order.
3-Confirm the Move Order from "Pick
Slip" task.

End of Procedure.