To set up inventory tracking

To set up inventory tracking, complete these steps:

  1. In the Implemented Software Components (tccom0100s000) session, select the Country of Origin check box.
    Select this check box in each company of your multicompany environment.
  2. Specify the country of origin in these sessions:

  • Items (tcibd0501m000) (if not yet present).
  • Item - Purchase (tdipu0601m000)
  • Item - Purchase Business Partner (tdipu0610m000)
  • Item - Purchase Business Partner by Site (tdipu0690m000)

  1. In the Inventory Tracking Parameters (tcitu0100m000) session, specify the inventory tracking and country of origin parameters.
    See the field help of the Inventory Tracking Parameters (tcitu0100m000) and Inventory Tracking Parameters (tcitu0100m100) sessions for details.
  2. In the Inventory Tracking Parameters by Country (tcitu0110m000) session, specify the inventory tracking and country of origin parameters for country groups or individual countries as needed.
    See the field help of the Inventory Tracking Parameters by Country (tcitu0110m000) session for details.
  3. On the appropriate menu of the Inventory Tracking Parameters (tcitu0100m000) session, select Activating Receipts from the Country of Origin Activation submenu to set the Activating Receipts status. See Country of Origin activation for further information.
  4. When the inventory tracking data is available for receipts, set the activation status to Receipts Active.
    This option is available on the Country of Origin Activation submenu of the appropriate menu of the Inventory Tracking Parameters (tcitu0100m000) session. See Country of Origin activation for further information.
  5. When the country of origin, the inventory tracking order lines, inventory tracking receipts, and inventory tracking units are present for all inbound order lines and receipts, set the activation status to Active. See Country of Origin activation for further information.