IRR
Delivered Transaction CodesThe Inventory Replenishment Review (IRR) Transaction Type allows users to add records to the Inventory Replenishment (IREP) table for stock item records selected for replenishment. Transactions that belong to the IRR Transaction Type can only be created via the Inventory Replenishment Review Transaction Generation chain, and IRR transactions cannot be modified or cancelled. Existing records on the IREP table must be modified or deleted manually on the table.
IRR transactions can only be created via the Inventory Replenishment Review Transaction Generation chain. The IRR transactions are created in a Ready or Held Status. After the IRR transactions are submitted to Final, records are added to the IREP table for each line on the Inventory Replenishment tab of the transaction. IRR transactions cannot be modified or cancelled once they are submitted to Final. Existing records on the IREP table must be modified or deleted manually on the table prior to the execution of the Inventory Replenishment chain process.
Records can also be added to the IREP table directly by the Inventory Replenishment batch process; however, the IRR transaction allows you to route the replenishment of stock items through workflow, before adding the information to the IREP table. If the IRR transaction is created with a Status of Ready and the Submit Phase field is set to Pending and the Workflow Process Indicator is set to Internal for the IRR transaction on Transaction Control (DCTRL), and the transaction meets an approval criterion for a workflow rule, then the transaction will enter workflow. If the transaction does not meet any approval criteria, then it is automatically submitted to Final by the Submit IRR Transactions job. Refer to the Workflow and Collaboration Guide, for information on setting up approvals for workflow and information about the Worklist pages. If the IRR transaction is created with a Status of Held, then the transaction is bypassed by the Submit IRR Transactions job, and must be manually submitted.
The IRR transaction contains the following tabs:
IRR
Delivered Transaction Codes