Move Order Transaction

 

Move Order Transaction

• ·        Move orders are requests for the movement of material within a single organization.
• ·        They allow planners and facility managers to request the movement of material within a warehouse or facility for purposes like replenishment, material storage relocations, and quality handling.

·        Move order generates a pick slip and a subinventory transfer doesn’t.

·         Move order requires ‘approval’. Also, move orders create allocations. So you can place hold on the material with the intention of picking it up a little later.

·          In subinventory transfer, there is no reservation / allocation.

·        Move Order is performed is 4-steps they are

·        Create Move Order

·        Approve Move Order

·        Allocate Move Order

·        Transact Move Order

·        For this process we should have at least two sub-inv in the same organization

 

Now we 1.Create Move order Transaction

Go to

Inventory-> Move Orders-> Move Orders

Now here give any num

Then select type as Move Order Transfer and give Source and Destination Sub inv

Now give Line Information and click on Approve

Now we can see status as 2.Approved

Now we need to 3.Allocate Move Order

Search with the Move Order num

Select line and click on allocate

Now we can see Allocation status as Single, Again select the Line and Transact it

In Move Order screen in line level we can see Delivered Qty

Now Let’s check On-Hand Qty

Let’s check Material Transaction

Apart from that basically we have three type of Allocation Status they are

·        None

·        Single

·        Multiple

None –If item is not in the specified Source Sub-inv

Single - If item is in the specified Particular Source Sub-inv

Multiple – If item is in Multiple Sub-inv and here we should not specify the Source Sub Inv