Move Order Transactions

Move Order Transactions

Move orders are requests for the movement of material physically from one store to another store within a single inventory organization. They formalize the process to request the movement of material within a ware house or facility to purposes like replenishment, material storage relocation and quality handling.

Move orders are generated manually or automatically depending on the source type used. Move Orders are restricted to transaction with in organizations. Move Orders must be assigned detailed source and destination location.

Move Orders can be one of the following three types.

·         Requisition Move Order: To relocate material or adjust continuous inventory records.

·         Inventory Replenishment Move Orders: To refill exhausted inventory locations.

Pick Release Move Orders: To replenish forward pick locations.

Move orders can be created manually or automatically. Oracle Order Management automatically creates them to support the staging of Picking Waves.

Move orders will be manually or automatically generated, depending on the source of the transaction. Move orders must be assigned detailed source and destination locations, or used to identify shortages for further action. This process is called Allocating, and must occur for all move orders. If the material could not be fully sourced because of a lack of available quantity, the Move Order is in backorder and the outsourced balance can be re-released at a later time.

Move Orders process can be completed in 4 steps.

1.   Creating Move Order

2.   Approving Move Order

3.   Allocating Move Order

     4. Transacting Move Order

Create and Approve Move Order

Navigation: MCR INV > Move Orders > Move Orders
Enter the values as per the below screen shot and save the changes. 

Click on Approve and status become as Approved.

Allocate Move Order
 
Navigation: MCR INV > Move Orders > Transact Move Orders
Give the Move Order number and click on Find button.

Select the check box and click on Allocate.

Now if we generate Move Order Pick Slip report through Toolbar View > Request > Submit View a New Request with below screen shot details and click on Submit. The Task status of the move order will be Incomplete in Report output.

 
Transact Move Order

Navigation: MCR INV > Move Orders > Transact Move Orders Give the Move Order number as 110 and click on Find button and check the check box and click on Transact button.

Now if we generate Move Order Pick Slip report through Toolbar View à Request à Submit View a New Request with Move order number 110 and click on Submit. In report output the Task status/Pick ID of the move order will be completed like below report output screen shot.

Now if we check on hand quantity, 500 QTY has moved from MIH-S1 (Out of 1000 qty) to MIH-STG. We can see in below On-Hand Quantity screen.