Академический Документы
Профессиональный Документы
Культура Документы
Open Item Reservation window and select the Item Reservation (Type:
Cycle Count)
2. Tools > Transfer Demand to open Transfer Demand window
3. Select "Inventory" for Demand Type
4. Input "mistake" for Demand Name
5. Input quantity(= Quantity of Cycle Count Reservation) for Transfer
Quantity
6. Click Transfer to return to Item Reservation window
7. Select the Item Reservation (Type is Inventory now)
8. Click Delete on the menu bar
9. Click Save on the menu bar
In Item Reservations screen, in Demand Tab I can see Item having Reservation against an
Item against a Cycle Count. Due to this the Material Workbench, the Available to Transact
quantity is zero.
When I check the Cycle count entry against this item, the Status is completed & I am unable
to make any changes on the same.
Request your help to let me know how can we remove the reservation as Cycle Count action
is already completed.
Regards,
Vivek K
222 Views
Tags:
Reply
Rating Saved!
Cycle counting does not create reservations, this must be done from the pick
release/shipping process.
For details please refer to article : Cycle Count Reservations Stuck In
Mtl_reservations/Mtl_demand Tables [ID 401342.1]
Regards,
Saravanan
o Like Show 0 Likes (0)
o Reply
o Actions
and organization_id='&organization_id'
2)
Cycle count queries ( Check in the reservation for cycle count name and use it for
below queries)
=================
select * from mtl_cycle_count_headers
where cycle_count_header_name = '&cycle_count_name' and organization_id =
&org_id
Thanks,
Girish
I have checked records in temp table but there are no relevant records.
Vivek
o Like Show 0 Likes (0)
o Reply
o Actions
Thanks,
Girish
o Like Show 0 Likes (0)
o Reply
o Actions
I have attached the output of 1st query, as you can see for 2nd query it requires cycle
count name, but in our case it is not showing cycle count name & its blank. Can you
suggest some action plan.
Vivek K
o MTL_Reservation.xls 10.5 K Preview No security policy violations found.
The file was last scanned 2 minutes ago.
o Like Show 0 Likes (0)
o Reply
o Actions
If you do not use cycle counting you will need to define ABC compile and a
class (if you use cycle counting then this is most likely already done).
1. Go to Counting --> Cycle counting and create a cycle count with unscheduled
entries checked and enter this item as part of the class created above.
2. Then go to Cycle Count Schedule form and enter a schedule for this item
3. Open the Cycle Count Entries form and enter the count quantity same as cycle count reservation
quantity which would clear the cycle count reservation.
If you do have a cycle count header you can use for the subinventory, please
create an unscheduled cycle count for these items.
For detailed setup information, please Review Note 66634.1: How To Setup and Define a Cycle Count
Thanks,
Girish
Need just one clarification, I do not have a Cycle Count name against this record in
Demand Screen, do see attached screenshot.
So then, do I need to create a Cycle Count & go for cycle counting entry of given
quantity.
Regards,
Vivek K
o $FC21DFE8C1A0D46.bmp 480.4 K Waiting for security scan. The file will
be scanned during download.
Hi Vivek,
Yes, as mentioned by Girish, you will have to create a new cycle count (If you do not
have) in order to relieve the reservation.
Thanks, Senthil
R11
NOTE: If you do not use cycle counting you will need to define ABC
compile and a
class (if you use cycle counting then this is most likely already done).
1. Go to Counting --> Cycle counting and create a cycle count with
unscheduled
entries checked and enter this item as part of the class created above.
2. Then go to Cycle Count Schedule form and enter a schedule for this
item
3. Open the Cycle Count Entries form and enter the count quantity same
as cycle count reservation
quantity which would clear the cycle count reservation.
If you do have a cycle count header you can use for the subinventory,
please
create an unscheduled cycle count for these items.
For detailed setup information, please Review Note 66634.1: How To Setup
and Define a Cycle Count
Cycle Count is divided into two primary functions: ABC Analysis and
Defining a Cycle Count. We will first discuss how to perform an ABC
Analysis
and then how to define and run a Cycle Count. The functions described
here pertains to all versions of the Inventory application
(Character, GUI, and NCA).
ABC Ranking:
Add new items to your ABC group without having to recompile and
then reassign the items to classes.
For example, you made your assignment based on historical usage
Value. You have an item in your inventory that will have a high
usage value and should be an "A" item, but was classified as a "C "
item due to the item's position in the Descending Value Report for the
compilation. You can reclassify this item to be an A item.
Assign Items to Classes
You may use the Update ABC Assignments form to assign items to
Classes without using the Define ABC Assignments form.
Use the Update ABC Assignments form to assign items to classes if
you choose not to use an ABC compilation as a basis for class
Assignments.
The following are the steps to define, generate, enter counts, make
adjustments, and approve the count entries.
Initialization
Initialization is the process identifying the items that you want to
cycle count.
Initialize you cycle count by choosing an ABC group that you
defined.
Automatic Scheduling
Automatic scheduling is the process of choosing the specific item to
Count in a time interval.
Oracle Inventory allows you to choose how frequently you want run
the automatic scheduler.
The frequency of running the automatic scheduler determines the time
Interval for which Oracle Inventory schedules items to cycle count.
Manual Scheduling
Manual scheduling is the process of requesting counts for any item at
Any time.
Request counts for specific subinventories, locators, and items, and
Set the count for any date.
Define Cycle Count Header
Define cycle count parameters that apply to general processing.
Assign a unique name to your cycle count and use this name to
identify any further activity for this cycle count.
Define and maintain an unlimited number of cycle counts for
your organization.
For example, you can have two separate cycle count headers for two
sets of subinventories.
Specify whether you want to cycle count items in the entire
organization, or only those items in specific subinventories.
Organization Level Cycle Counting
Enter periodic counts for items that exist in all locations of
your organization.
For example, the cycle count "ORG98 includes all items in
organization AUS.
Subinventory Level Cycle Counting
Enter periodic counts items that exist in specific subinventories
of your organization.
For example, the cycle count FLOOR98 includes all items in
subinventory Floor Stock with organization SAC.
If you choose to only count a subset of your organization, use
The next page of the form to specify the subinventories to
cycle count.
Specify the Item to Cycle Count
Choose ABC Group
Choose the items that you want to cycle count.
You must perform an ABC analysis if you want to associate
an ABC group with you cycle count header.
Oracle Inventory uses the ABC group to determine the items
in your cycle count header.
Initialize Cycle Count
Oracle Inventory updates the existing cycle count classes and
associates items with the ABC group that you specify.
The initialization process determines the items to cycle count
within your organization or subinventories.
You may add an ABC class to your cycle count without running
The initialization program. In this case, you must manually add
items to the ABC class within your cycle count header.
Enter Count Frequencies
Enter the frequency with which you want to count items in each
class.
Typically, you would count ABC classes of high relative value
more frequently than you would count ABC classes of low
relative value.
reporting.
A count is considered a "hit" if it is within these tolerances
and a "miss" if it is outside the hit miss tolerances.
Use hit/miss analysis to evaluate accuracy of cycle counting
procedures.
Enable Unscheduled Counts
Enter counts for items that you do not schedule by either
automatic scheduling or manual scheduling.
Specify Late Count Days
Specify the number of days after which a scheduled count
is considered late.
Oracle Inventory uses the late count days to calculate the
due date for each count.
Choose Automatic Recounts
Specify whether or not Oracle Inventory should generate
for adjustments that exceed tolerances.
You must enter another count for an item to which Oracle
Inventory assigns a status of "account."
Recount items automatically appear on the next cycle count
listing.
You must specify the maximum number of recount requests
that Oracle Inventory can generate.
After the last recount, Oracle inventory requires you to
Approve or reject the count.
Generate Automatic Schedule
Generate Schedule Requests
The scheduling program picks the items to cycle count in the
period until the end of the scheduling interval.
For example, a schedule that you run weekly picks more items
to cycle count than does a schedule that you run daily, because
the weekly schedule picks items for more workdays at a time.
Oracle Inventory uses the scheduling frequency and the class
frequencies to determine the items to cycle count in each
scheduling interval.
Schedule Control Group
Specify whether or not you want Oracle Inventory to generate
schedule requests for control group items.
Schedule Zero On-hand Quantity Items
If you have items with restricted subinventories and/or locators,
Then you can enable Oracle Inventory to generate a count
request for each such predefined relationship even if that stock
keeping unit has a system on-hand quantity of zero.
Generate Cycle Count List
Generate Cycle Count List
The cycle count list has detailed information on the stock
keeping units to cycle count and blank fields in which one can
Record actual counts.
Oracle Inventory uses the output of the count generation
Program to produce the count list.
Enter Cycle Counts
Enter Cycle Counts
Enter quantities for each stock keeping unit.
You must generate count requests before you can enter counts.
You can query the output of the count generation program.
You can query your counts by any level of detail.
Enter Unscheduled Counts
If you enabled unscheduled count entry in your cycle count
header, then you can enter counts for items that you have not
generated automatic or manual schedule requests.
For unscheduled counts, you do not have to run the count
generation program.
Enter Recounts
Enter quantities for those adjustments that Oracle Inventory
request recounts.
If a recount adjustment exceeds an approval tolerance, then
Oracle Inventory requests recounts until you reach the
maximum number of recounts.
Example
Here is an example related to the setup of ABC Cycle Count Schedule. For
example: a customer has 300 A items, they want to count the A items 12 times
per year. They would like to set up the system so that each month the system
automatically selects A items (in our example it would be 10 items/day) and
prints a daily cycle count request the first day of the month. They then want the
system to generate another list of A items for Day 2 etc. The process would be
repeated daily until all A items are cycle counted each month.
Reference: Thread: Question about ABC Cycle Count Schedule
(http://myforums.oracle.com/jive3/thread.jspa?threadID=1245620&tstart=0)
Do the set up as follows :
1. Add all 300 items to class A