Process Manufacturing - EBS (MOSC)

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Setup Expense Items in OPM

edited Jul 29, 2010 3:20PM in Process Manufacturing - EBS (MOSC) 5 commentsAnswered
 Hi,
How can we setup Expense items in OPM 11i. My client requirement is after PO receipt  into warehouse it has to show stocks. If i transfer to other warehouse, it should not show stocks in other warehouse.

For example:

I received a stock of TONNER FAX 3150 of 100 quantity in a warehouse STA via PO Receipt. Now the stock in STA is 100

I transfered stock of 10 from STA to FIN Warehouse.


STA w/h has to show stock of 90 and FIN should not show any stock means it has consumed.

How can we map this scenario? Please tell me if we have any work around.

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