1 - INV R12 Enhancements

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Enhancements in Oracle INV Release 12

New and Enhanced Features in Oracle Inventory
Gaurav Dhiman Date : 03-May-2009
Agenda
Introduction Inventory Process Convergence Features Picking Rule Enhancements Enhanced Lot Transactions Inter-company Invoicing of CTO on Internal Orders Genealogy Enhancements Enhanced Reservations Enhanced Manual Material Allocations
Material Workbench Enhancements
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INV R12 Enhancements_Blue Background.ppt
New and Changed Features for Inventory Process Convergence

Oracle Process Inventory Obsolescence Oracle Inventory Support for Oracle Process Manufacturing (OPM) Organizations New functionality within Oracle Inventory
Dual Unit of Measure Control
Material Status Control

Advanced Lot Control Support for Indivisible Lots Material Aging Workflow
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Oracle Process Inventory Obsolescence Description: Before Changes
Order Management
Procurement
ASCP
OPM Inventory
Discrete Inventory
OPM Production
OPM Costing
OPM Quality
WIP
Costing
Quality
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Oracle Process Inventory Obsolescence Description: After Changes
Order Management
Procurement
ASCP
Oracle Inventory
OPM Production
OPM Costing
OPM Quality
WIP
Costing
Quality
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Oracle Process Inventory Obsolescence Benefits
Maintain One Item Master

Add Process Attributes to Item Definition Dual Quantity Tracking for any item
Central View of Inventory

On-hand balances in one application Inventory transacted by one system
Integrated Supply Chain

Seamless integration to other products like WMS & MSCA available to Process users
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Oracle Process Inventory Obsolescence Benefits New Functionality Dual Unit of Measure Control Material Status Control Advanced Lot Control Support for Indivisible Lots Material Aging Workflow
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Dual Unit of Measure Control - Agenda

Introduction
Description
Setup and Process

How to Set Up this Feature How to Use this Feature
Dependencies and Interactions
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Dual Unit of Measure Control Description

Track on hand balances in two separate units of measure where there is no constant conversion
Eg number of chickens and weight Eg rods of rebar and actual length or weight
Transact, reserve, view on hand and availability by multiple units of measure Planning and Costing will still be done based on the primary quantity
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Dual Unit of Measure Control Setup
Define Tracking for Single or Dual UOMs
Specify defaulting logic for secondary UOM
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Dual Unit of Measure Control Process Enter Transactions
Enter Secondary Quantity at Receipt and all subsequent transactions
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Dual Unit of Measure Control Process On-hand material
View onhand and availability in both UOMs
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Dual Unit of Measure Control Dependencies and Interactions

Note that not all modules will support secondary quantity entry
Oracle Shipping Execution, Receiving, Order Management, Inventory, WMS, MSCA and the Process Manufacturing Modules will honor dual UOM For all other products, refer to the product documentation to determine if the user interfaces will allow secondary quantity entry
If another module in the e-Business Suite or a third party application posts a transaction to Inventory via the transaction open interface that does not indicate the secondary quantity, the default conversion will be used
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Material Status Control Agenda

Introduction
Description Benefits
Setup and Process

How to Set Up this Feature How to Use this Feature

Products
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Material Status Control Description

Item Status (item master) Design Beta Production Maintain / Service Obsolete
Material Lifecycle (each individual inventory instance of an item)

Un-inspected Immature Defective Active Expired
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Material Status
List of Allowed and Disallowed Transactions Determination of whether or not the product is nettable, ATP-able & Reservable
Applied to Lot, Serial, Subinventory & Locator

Assigned at receipt of new lot or serial Assigned in subinventory & Locator forms Disallowed transactions & planning actions are cumulative Note location status applies to material in location and not the location itself Planning attributes are not available for serial status
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Status is assigned when the lot or serial is first received or created
This status remains with the lot or serial through all inventory transactions (including organization transfers)
Update status in material workbench or mobile status update forms Status change history report View on hand balances by material status
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Material Status Control Setup Enable Transactions
Specify which transaction types can be restricted by status

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Material Status Control Setup Define Status Codes
Specify planning attributes for material status
Specify allowed and disallowed transactions for this material status

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Material Status Control Setup Enable Items
Enable status control selectively for Items

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Material Status Control Process Perform Transactions

Assign material status to appropriate entity
Material status can be assigned to Subinventory, Locator, Lot, or Serial Status can be assigned to Lot or Serial as part of receipt transaction
Status restrictions enforced during transactions

Transactions prohibited by status at any level will not be allowed Material will not be allocated for transaction not allowed to complete
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Material Status Control Dependencies and Interactions

Note that not all modules will honor material status restrictions
Oracle Shipping Execution, Receiving, Advanced Planning & Scheduling, Inventory and the Process Manufacturing Modules will honor material status For all other products, refer to the product documentation to determine if the user interfaces will restrict users from posting transactions based on the material status
If another module in the e-Business Suite or a third party application posts a transaction to Inventory via the transaction open interface that violates a material status restriction, that transaction will be allowed
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Advanced Lot Control Agenda

Introduction
Description
Setup and Process

How to Set Up this Feature
How to Use this Feature
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Advanced Lot Control Description Feature Overview

Additional Lot Attributes
Grade, Origination, Retest Date, Expiration Action Code, Expiration Action Date, Maturity Date, Hold Release Date
Sublot Tracking Lot Level UOM Conversions Support for Indivisible Lots
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Advanced Lot Control Additional Lot Attributes Description

Several additional lot attributed have been added to the lot table:
Grade, Origination, Retest Date, Expiration Action Code, Expiration Action Date, Maturity Date, Hold Release Date Grade attribute allows for allocating a particular grade of material for specific customer or order Expiration Action Code allows for particular action to be taken on material when lot has expired
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Advanced Lot Control Sublot Tracking Description

Sublot is a lot with a parent Users can automatically generate sublot numbers and parent lot numbers at receipt Search for lots by parent or by sublot (lot) Automatically name lots as a concatenation of parent lot and sublot name
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Advanced Lot Control Sublot Tracking Setup
Enable Sublot Control on Item Master
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Advanced Lot Control Sublot Tracking Process

Parent Lot number entered during transaction for sublot controlled Items
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Advanced Lot Control Lot Level UOM Conversions Description

Lot level conversions automatically stored as part of initial receipt transaction for Item. Update conversion for the lot and automatically adjust on hand balances accordingly View lot level conversions in lot maintenance forms
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Advanced Lot Control Lot Level UOM Conversions Process

Conversions can be created or modified for particular lots
Conversion can also be added as part of receipt transaction.

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Advanced Lot Control Support for Indivisible Lots Description

Some items cannot be physically broken apart by users without special equipment
Eg. metal pipe, textiles etc.
New item level attribute to determine indivisibility
Oracle Inventory will not suggest pick for part of the lots quantity
System will over or under allocate accordingly so that only full lots are chosen Indivisible lots may be manually split, but other transactions for partial quantities are prevented
Exception for receipt into same locator and miscellaneous issue
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Advanced Lot Control Support for Indivisible Lots Setup
Lot Divisible flag indicates whether lots of this Item can be divided
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Advanced Lot Control Material Aging Workflow Description

Concurrent Request can be scheduled to take action on any date attribute of a lot or serial Workflow is initiated when any selected date attribute of a lot or serial is within X days of the current date Default workflow sends notification, but can be customized to support any functionality
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Picking Rule Enhancements

Introduction Description Benefits Setup and Process How to set up the feature How to use the feature Dependencies and Interactions Summary
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Picking Rule Enhancements Description

Availability of OPM allocation logic in WMS Rules engine
Auto-allocation based on OPM allocation criteria Set up as Rules in WMS Additional Rules Engine Objects and Parameters
OPM Allocation Logic available in Inventory Org

New form to allow users to enter rules with OPM Features Modeled in WMS Rules engine but only visible to Inv orgs
Support for Dual UOM and Grade

Dual UOM - Support at Allocation and Pick Confirm Grade - Users can specify a preferred grade on SO line, in process or discrete. Value on Move Order Drive allocation
Support for lot Indivisible items

Ensure reservations and allocations occur in their entirety
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Additional Rules Engine Objects and Parameters to WMS
WMS Rules Parameters
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New Picking Rules Form for Inventory Orgs
Allocation rules with OPM characteristics in Inv Org
Rules
shared across organizations

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Assign allocation rules /strategies in Inventory organizations
In an Inv Org, assign inventory allocation rules to various objects in a striped-down version of the WMS Rules Workbench.
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Quality Spec matching for WMS Rules Engine for OPM
Additional objects / parameters must be seeded to enable this matching
Rules Engine for non-locator controlled sub-inventories

Rules Engine now supports locator control specified at item definition or disabled
Manually created reservations for lot indivisible items

Must be reserved to the lot level detail System validates on-hand quantity of lot is equal to ATR Prevent reservations from order pad for lot indivisible items
Transaction restrictions for reserved lot indivisible items

Any transaction that increases ATR, Receipt, Lot Split, Merge, or Translate is prevented
Reservations from ATO completions for lot indivisible items

WIP will validate lot indivisibility restrictions are not violated
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Allocations for lot indivisible items
Attempt to allocate entire lot in sequence specified by rule Within upper tolerances of source Mfg or Move Order tolerance based on Org Parameters
Manual allocation of pick wave move orders in TMO form

Transact Move Order form currently doesnt allow pick wave move Material that does not meet the rule restrictions can still be allocated and picked.
Run component pick release with auto-allocation disabled

Create unallocated manufacturing move orders by running component pick release with auto-allocation disabled Flag in the component pick release form.
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New Org Parameters
If checked, user is able to keep the detail reserved lot when pick occurs.
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Picking Rule Enhancements Benefits
Process Picking Rule requirements are met in a converged model with Discrete
Greater flexibility for Discrete users in Picking Rule definition WMS Runs Engine as a central repository for all Rules
Better control over allocation of Lot Indivisible items
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Setup and Process
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Picking Rule Enhancements Setup

Inventory Org
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Inventory Org only
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Picking Rule Enhancements Set Up

WMS Org only
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WMS Org only
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Enhanced Lot Transactions

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Enhanced Lot Transactions Description
Lot Split, Merge, Translate support for both Lot and Serial control items
New APIs to update Serial numbers Restrict Serial number LOV for WIP Assembly completion Prevent loss of information when performing Lot transactions View Lot/Serial information in Material Transactions form Open Transactions Interface support for Lot and Serial control Enhanced genealogy support for lot transactions.
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Control / Transaction
Split Merge Translate
Lot only Yes Yes Yes
Lot and Serial

Yes Yes Yes
Serial only No No No
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Enhanced Lot Transactions Description
Lot Transactions supported if:

Items are under a similar level of control
Lot & Serial merged to Lot & Serial = Allowed Lot merged to Lot & Serial = Not Allowed
Lot & Serial uniqueness controls are honored Material Statuses are not violated
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Improve
OSFM and OPM support for items that are both lot and serial number controlled Visibility to Lot and Serial Number information
Reduce
User frustration by restricting the SN LOV at component issue to show only those from the current WIP job
Increase
Flexibility by allowing import of Lot Split, Merge, Translate transactions of lot and serial control items through the Open Transactions Interface
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Setup and Process
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Enhanced Lot Transactions Process Lot Split Split a partial qty of 6 into two new lots Lot = Lot 1, Item = Item A Qty =10 Serial #s = S1,S2,S3,S4,S5,S6,S7,S8,S9,S10
Result Lot = Lot 2, Item = Item A, Qty = 3 , Serial #s S1,S2, S3 Lot = Lot 3, Item = Item A, Qty = 3, Serial #s S4, S5, S6 Lot = Lot 1, Item = Item A, Qty = 4, Serial #s S7,S8,S9,S10
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Enhanced Lot Transactions Process Lot Merge Merge partial qty from Lot L1 (S7, S8) and lot L2 (S3) into Lot L3. Lot = Lot 2, Item = Item A, Qty = 3 , Serial #s S1,S2, S3
Lot = Lot 3, Item = Item A, Qty = 3, Serial #s S4, S5, S6

Lot = Lot 1, Item = Item A, Qty = 4, Serial #s S7,S8,S9,S10 Result
Lot = Lot 2, Item = Item A, Qty = 2 , Serial #s S1,S2,

Lot = Lot 3, Item = Item A, Qty = 6, Serial #s S3,S4,S5,S6,S7,S8 Lot = Lot 1, Item = Item A, Qty = 2, Serial #s S9,S10
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Inter-company Invoicing of CTO on Internal Orders

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Inter-company Invoicing of CTO on Internal Orders Description

Enhancement:
This feature allows the system to automatically calculate the pricing of CTO items on Internal Sales Orders for Intercompany Invoicing
The system sums up the price of the Model item and the individual components and uses it as the transfer price on the inter-company invoice
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Inter-company Invoicing of CTO on Internal Orders Description
A1- 111
Price - $ 10
Comp 1
Comp 2
Price - $ 1
Comp 3
Price - $ 2
Comp 4
Price - $ 3
*A1-111 includes Comp2 and Comp 4 as optional components Transfer Price for *A1-111 is $ 14
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Inter-company Invoicing of CTO on Internal Orders Benefits Improve Flexibility, by providing the option to invoice CTO Items based on the sum of its components. Reduce Set up and maintenance of Inter-company price list
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Setup and Process
Gaurav Dhiman
Inter-company Invoicing of CTO on Internal Orders Set Up
Profile
INV:Intercompany Currency Conversion INV:Advanced Pricing for Intercompany Invoice INV: Intercompany Invoice for Internal Orders MO: Operating Unit GL Set of Books
Value
Yes
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Inter-company Invoicing of CTO on Internal Orders Set Up
Components and Model must be added to the Inter-company price list
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Inter-company Invoicing of CTO on Internal Orders Process
1. Enter ATO Model, ATO Item & Components to Inter-company Price List 2. Create Requisition and Approve 3. Create Internal Order
8. Ship Confirm the Delivery
9. Create Inter-company AR Invoice

10. Run Auto Invoice 11. View AR Invoice
4. Import Order
5. Progress the line 6. Release and Complete the WIP Job 7. Pick Release the Delivery Line
12.Create Inter-company AP Invoice

13. Run Payables Interface Import 14. View AP Invoice
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Inter-company Invoicing of CTO on Internal Orders Dependencies and Interactions Oracle Configure to Order
The dependency on Oracle CTO is a call to INV_TRANSACTION_FLOW_PUB .qet_transfer_price which internally makes a call to CTO_TRANSFER_PRICE_PK.CTO_TRANSFER_PRICE to get the rolled up price for the item
User Interaction Changes

If users specify a transfer price for the ATO configured item on the Internal Sales Order on the Inter-company Price List, the system will use that price as the transfer price on the Inter-company Invoice. If the ATO configured item is not on the Inter-company price list, the system will call the CTO API and create one invoice line whose transfer price consists of a sum of the components in the ATO Model
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Genealogy Enhancements Agenda

Introduction
Description
Benefits
Setup and Process

How to set up the feature How to use the feature

Summary
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Genealogy Enhancements Description Unified view of Lot and Serial Genealogy

Provides both lot and serial genealogy in a single view Displays genealogy through the job for lot and serial components Displays direct genealogy for the exact lot and serial component details
Source tab displays the child genealogy in both job and direct fashions
Where Used tab displays the parent genealogy in both job and direct fashions
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Genealogy Enhancements Description
Direct Genealogy
Genealogy through Job
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Direct Genealogy
Genealogy through Job
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Lot/Serial Exclusivity
Ability to establish direct genealogy linkage Allows users to enter the assembly lot and serial information while performing WIP material transactions Enabled for transactions performed using desktop forms only and not through mobile
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Genealogy Enhancements Description Lot/serial validation on component returns

Enable/Disable using profile options Validates component lots/serials returned with those issued to the job LOVs are restricted to lots and serials issued to the job Deletes any genealogy linkage of lot/serial components once all the quantity is returned
Supplier Lot number tracking

Allows looking up supplier lot number using the Material Transactions tab of the genealogy view
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Genealogy Enhancements Benefits Improve the product/component traceability

By providing genealogy view in both direct and through the job fashions, displaying the supplier lot numbers, etc.
Reduce the user navigation and input effort

By providing the lot-serial genealogy in a unified view, allowing to access the serials maintenance from query lots, and the lots maintenance from the query serials forms
Increase the level of service/maintenance

By the ability to recall or service the defective parts quickly and accurately with the enhanced traceability
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Setup and Process
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Genealogy Enhancements Setup Set Key Profile Options INV: Validate returned lot
Dictates the system whether or not to validate component lot being returned
Profile Value
Description
Validate the lot being returned against the lots issued to the job. If not valid, display an error appropriately. Also remove any genealogy linkage once all the quantity of a component lot is returned. Do not validate the lot being returned against the lots issued to the job.
Yes
No
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Genealogy Enhancements Setup Set Key Profile Options INV: Validate returned serial
Dictates the system whether or not to validate component serial being returned
Profile Value
Description
Validate the serial being returned against the serials issued to the job. If not valid, display an error appropriately. Also remove any genealogy linkage to the job and parent assembly as required. Do not validate the serial being returned against the serials issued to the job.
Yes
No
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Genealogy Enhancements Process Accessibility
Navigate to Query Serial Numbers form
Select a serial number

If the item is lot controlled, optionally click the Lot button to go to lots maintenance form Click View Genealogy
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Navigate to Query Lot Numbers form Select an item lot number If the item is serial controlled, optionally click the Serial button to go to serials maintenance form
Click View Genealogy
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Genealogy Enhancements Process Linking Assembly Lot/Serial to Component Lot/Serial
Navigate to lot or serial entry form while performing WIP material transactions Optionally enter the assembly lot number if its lot controlled
Optionally enter the assembly serial number if its serial controlled
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Genealogy Enhancements Process Component Returns
Navigate to lot or serial entry form while performing WIP material transactions for component returns Optionally select the lot number from LOV if its lot controlled Optionally select the serial number from the LOV if its serial controlled
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Genealogy Enhancements Process Viewing Supplier Lot Number
Navigate to the genealogy form Select the Material Transactions tab Look up the Supplier Lot Number on the material transaction
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Material Transactions Tab
Supplier Lot Number
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New and Changed Features for Enhanced Reservations

New Supply sources for reservation New demand sources for reservation Cross-docking Infrastructure Serial reservations Enhancements to support OPM Convergence
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Enhanced Reservations Agenda

Introduction
Description
Benefits
Setup and Process

How to set up the feature
How to use the feature
Summary
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Enhanced Reservations Description Reservations

A guarantee of material (from a specific supply) for a demand
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Enhanced Reservations Description Supply Sources

New Supply sources
Purchase Orders , Internal requisition Discrete jobs, OPM batches, OSFM jobs For WMS Orgs only - ASN, In-transit Shipments, Receiving
Document Validation checks Availability checks Transfer of reservation to Receiving on receipt (WMS org) Transfer of reservation to Inventory on delivery Change management
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Enhanced Reservations Description Demand Sources
New demand sources

Components for OPM batches
Document Validation checks Availability checks Change management Relieve reservations on job completion
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Enhanced Reservations Description Serial reservations

Only allowed against sales orders/internal orders from reservations UI Also allowed against account/account aliases and CMRO work orders using API Only allowed for Inventory as supply source
Serial can be used as a find criteria
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This can be used to reserve one serial
Reservation can be serial triggered

This indicates the number of serials reserved
A reservation can be partially at serial level

This can be used to reserve more than one serial
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Serials button to query/reserve more than one serials Enabled only if reservation quantity is more than 1

New User Interface for entering/querying reserved serials
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Impact on Pick Release
Allocate reserved serials
Use the organization parameter Allocate serial numbers for remaining demand
Allow serial substitution during picking and shipping even for reserved serials. A reserved serial is available for serial triggered sub-inventory transfer
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Enhanced Reservations Description Crossdock Reservation entity to maintain the planned cross-dock link A new attribute Include crossdock A parameter for the find criteria
One can use this to find reservations that are planned for cross-dock.
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Enhanced Reservations Description Crossdock

Creation/modification of cross-dock reservation not allowed from reservations UI Deletion of cross-dock reservation not allowed from reservation UI for receiving supply type
Cross-dock attribute
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Enhanced Reservations Benefits

Cross-dock planning and execution CMRO and depot repair flows
CTO flows
OPM flows Drop Ship flows
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Setup and Process
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Enhanced Reservations Setup and Process
SETUP
PROCESS Yes Reservation against manufacturing supply
Demand is created in the system
No
No
Receive material
Complete Manufacturing job
Create reservation
Reservation against on-hand supply? Yes
Yes
Fulfill demand using onhand inventory

Automated process
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Enhanced Manual Material Allocations Agenda

Introduction
Description Benefits
Setup and Process

How to set up the feature How to use the feature
Dependencies and Interactions Summary
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Enhanced Manual Material Allocations Description

All converged inventory users will now use the Transact Move Order form New manual allocation form available to all Inventory users Users may manually select the material with which to detail the move order line Select Available Inventory Form will be available from the Transact Move Order form for all the move order types with an open status
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Enhanced Manual Material Allocations Benefits Flexible Material Allocation

Users have the flexibility to select for themselves the material that should be picked The Select Available Inventory form presents all allocation options allowing the user to choose specific allocations to commit Support the needs of Oracle Process Manufacturing users to manually allocate an order line
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Setup and Process
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Enhanced Manual Material Allocations Process
Move Order
Inventory Order Management

Allocate Pick Release
Manual Material Allocation
Manufacturing
Transact Move Order
Manual Material Allocation
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Process : Enhanced Manual Material Allocations
Transaction Type
Check Status Pending
View / Update Allocations
Check Source Warehousing
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Process : Enhanced Manual Material Allocations
Select Available Inventory
Check Status Pending
Check Source Warehousing
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Process: Enhanced Manual Material Allocations
Enter Selected Transaction Quantity to Allocate
Form Buttons
Search by a specific rule name

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Material Workbench Enhancements Agenda

Introduction
Description Setup and Process How to use the feature Dependencies and Interactions
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Material Workbench Enhancements Description
In-transit Visibility Users are now able to view in-transit material through the Material Workbench. Material due to be received from a supplier or internal organization can be displayed and queried against. Summary and Detail View
The Material Workbench provides a new Summary view that allows users to see material in different material locations, including In-transit, Receiving, and Onhand. All locations can be viewed across organizations on one screen.
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Material Workbench Enhancements Description Other enhancements:

View and Query dual Unit of Measure
View and Query additional lot attributes

View serial availability Use of flex grid for display of query results Ability to save and reuse queries
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Process
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Material Workbench Enhancements Process Enter Query
Query against multiple Item cross-references Multi-selectable material locations Query by In-transit criteria View inbound material with or without ASN Save queries for future or public use
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Material Workbench Enhancements Process View Results
Tree shows material in three different locations
Summary view shows Onhand, Receiving, and Inbound material across organizations
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Material Workbench Enhancements Process Query Dual Unit of Measure
Results window shows secondary UOM and quantity
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Material Workbench Enhancements Process Availability
More attributes on availability screen Availability by serial
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Material Workbench Enhancements Process Lot enhancements Grade attribute enabled on Material Workbench
Query by Grade
View by Grade
Additional Lot attributes in results pane Grade Update Tools menu option
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Thank You

1 - INV R12 Enhancements

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1 - INV R12 Enhancements

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Client logo

Enhancements in Oracle INV Release 12

Gaurav Dhiman Date : 03-May-2009

Material Workbench Enhancements

INV R12 Enhancements_Blue Background.ppt

New and Changed Features for Inventory Process Convergence

Material Status Control

Oracle Process Inventory Obsolescence Description: Before Changes

Oracle Process Inventory Obsolescence Description: After Changes

Oracle Process Inventory Obsolescence Benefits

Maintain One Item Master

Central View of Inventory

Integrated Supply Chain

INV R12 Enhancements_Blue Background.ppt

Dual Unit of Measure Control - Agenda

Setup and Process

Dependencies and Interactions

INV R12 Enhancements_Blue Background.ppt

Dual Unit of Measure Control Description

INV R12 Enhancements_Blue Background.ppt

Dual Unit of Measure Control Setup

Define Tracking for Single or Dual UOMs

Specify defaulting logic for secondary UOM

INV R12 Enhancements_Blue Background.ppt

Dual Unit of Measure Control Process Enter Transactions

Enter Secondary Quantity at Receipt and all subsequent transactions

INV R12 Enhancements_Blue Background.ppt

Dual Unit of Measure Control Process On-hand material

View onhand and availability in both UOMs

INV R12 Enhancements_Blue Background.ppt

Dual Unit of Measure Control Dependencies and Interactions

INV R12 Enhancements_Blue Background.ppt

Material Status Control Agenda

Setup and Process

Dependencies and Interactions

Material Status Control Description

Material Lifecycle (each individual inventory instance of an item)

Material Status Control Description

Applied to Lot, Serial, Subinventory & Locator

Material Status Control Description

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Material Status Control Setup Enable Transactions

Specify which transaction types can be restricted by status

Material Status Control Setup Define Status Codes

Specify planning attributes for material status

Specify allowed and disallowed transactions for this material status

Material Status Control Setup Enable Items

Enable status control selectively for Items

Material Status Control Process Perform Transactions

Status restrictions enforced during transactions

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Material Status Control Dependencies and Interactions

Advanced Lot Control Agenda

Setup and Process

How to Use this Feature

Dependencies and Interactions

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Advanced Lot Control Description Feature Overview

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Advanced Lot Control Additional Lot Attributes Description

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Advanced Lot Control Sublot Tracking Description