Inventory Picking Rules

 
Picking rules are determine the sort criteria for an item stored in Sub-Inventory, Locator, Lot and Revision numbers to automatically allocate the quantity while allocating move order transactions (Sales Order), process manufacturing batches, or WIP jobs.

We can create picking rules based on the following restrictions:

Lot Shelf Life Days

Single Lot: Controls whether the system can allocate multiple lots for a perticula demand.

Partial Lot: Controls whether the system can allocate quantities of lot less than the total lot quantity available.

Customer Specification Matching: To require quality specification matching.

We can create one or more picking rules and associate these rules to different levels like Items, Item Categories, Locations, Customers, Suppliers and so on.

Create new member organization MID (Delhi) from existing member organization (MIB) by using Copy Organization feature: Details are below.
 
Change Organization MID

Navigation: Setup >Organization >Parameter

Change the Locator Control as Determined at Sub Inventory Level and save the changes.


Define Item in the item master and enable All Inventory Controls: 
Enter the values as per the below screen shot. Navigation: Items > Master Items

Add this item to MID organization Tools > Assignment Organizations.

To Define Revisions Tools > Revisions and enter the below revisions as per the screen.
To define revisions at MID organization go to MID organization Items > Organization Items > Search Item MI-Pick01 > Find > Tools > Revisions
 
Define Sub-Inventories for MID Inv. Org.:
Navigation: MCR INV > Organizations > Sub-inventories > MID (Inv. Org.) Enter the values as per the below screen with Picking Order details and save.

Give Locator Control as Dynamic Entry for all Sub Inventories.
 
Define Picking Rules:
Navigation: Setup > Rules > Picking

Once we save the enabled check box will enable. Once we check Enable box Assignment button will enable to assign these rule to different levels like Items, Item Categories, Locations, Customers, Suppliers and so on.

Click on Assignment button and assign this rule to item MI-Pick01 and save. 
Open the period for Organization MID.

 
Create Miscellaneous Transaction Receipts for Organization MID.
Navigation: MCR INV > Transactions > Miscellaneous Transactions > Type as Miscellaneous receipt > Transaction Lines.
 
For each sub inventory once we enter the above values click on Lot/Serial button and enter the values for MID-S1, MID-S2 and MID-S3 respectively.
 
 


Inventory Picking Rules... Continue