FUSION INTERORGANIZATION TRANSFER

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 GAYAKAVADA PAVAN KALYAN RAO

           INTER ORGANIZATION TRANSFER

INTER ORGANIZATION TRANSFER: to transfer the material from one org to another org with in a same BU

Here we have two types:

Ø DIRECT TRANSFER

Ø IN-TRANSIT

Now we need to create subinventories with both source and destination org

Now we have to create a Inter org parameters (like in EBS Shipping Parameters)

NAV->Manufacturing and supply chain materials management->inventory management->manage inter organization parameters

Click on + tab

Give the details as shown below and give the transfer type as a DIRECT and click on OK tab

Now we have to configure a Receiving Parameters

NAV->Manufacturing and supply chain materials management->Receiving->Manage Receiving Parameters

Give the destination org and click on OK tab

Give the details as shown below and click on Save & Close tab 

Now let’s perform the Inter org transfer

Direct Transfer: Once we perform the Direct Transfer the material added into destination Organisation. Here we have to define the inter organization parameters, in that inter organization parameters we define the Source & Destination Organisation details.

NAV->Supply Chain Execution->Inventory Management

Now click on the Create Interorganization Transfer

Give the destination org and click on the +tab

Give the details as shown below and click on Submit tab

Click on OK tab

Now go and check the Review Completed Transactions there we get that what kind of transactions we did as of now

Now let’s perform the In-Transit

In-transit: Here the Source Organisation send the material but Without Destination Organisation Receive the stock will not be added into the ware house

Now we need to change Transfer type as IN-TRANSIT

NAV->Manufacturing and supply chain materials management->inventory management->manage inter organization parameters

Give the From and To org and click on Search tab

Now click on Edit tab

Give the details as shown below and give the Transfer type as a In transit then click on OK tab

Now click on Save & Close tab

NAV->Manufacturing and supply chain materials management->Receiving->Manage Receiving Parameters

Give the details as shown below and click on Save & Close tab

Now let’s perform the In transit Transfer

NAV->Supply Chain Execution->Inventory Management

Give the destination org and click on Generate Shipment Number tab

After shipment number is generated then we have to click on the + tab

Give the details as shown below and click on the Submit tab

Click on ok tab

Now check the Review Completed Transaction

Search with the item

See material is In transit shipment but still material is not received

Now we have to check the On Hand Quantity of Item

Go to Manage Item Quantities

Search with the Item

Here we can see the 15 items is Inbound so now we need to Receive the items

Now select Receipts and go to the Receive Expected Shipments

Click on the Change Organization

Give the destination org and click on OK tab

Click on Receive and give the details as shown below

Click on Show Receipt Quantity tab then quantity of item will be generated automatically

Click on Create Receipt tab

now click on the Submit tab

Click on OK tab

Now let’s check the On Hand Quantity of the Item


                                                               GAYAKAVADA PAVAN KALYAN RAO

















 





 




























 

















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