ORACLE – SCM
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· Introduction of Purchasing
· Define
all the relevant Setups for Purchasing
· Define
Suppliers and Supplier Sites
·
Approved Suppliers list
·
Options
Financial
Options
Purchasing Options
Receiving
Options
·
Buyers
·
Position Hierarchy
·
Approval Groups
·
Approval Assignment
·
Document Types
·
Lines Types
·
Freight Carriers
· Requisitions
and RFQ
·
Quotations and Quote Analysis
· Purchase
Order flow
· Manual
generated PO ’s and through Auto Create.
· Types
of Purchase Orders
Standard Purchase Order
Planned
Purchase Order
Blanket Purchase Order
Contract
Purchase Order
·
Blanket and Schedule Releases
. Receive Item against PO
·
Auto Sourcing Rule
· Return
transactions Against PO
·
Types of PO
Controlling
·
Receipt Routing
-
Direct
-
Standard
-
Inspection
·
Receiving Controls
- Substitute
-
Cascade
-
Express
-
Blind
-
Un Ordered
Inventory Module
· Introduction of Inventory
· Definition of Location
· Definition of Calendar
· Definition of Organization
· Master
Item Definition
· Assign
Item to Organization
· Item
templates
· Item
Attributes
· Unit of Measures
· Definition
of Sub Inventories and Locators
· On-hand
Quantities
· Miscellaneous
Receipts and Issues
· Sub
Inventory transactions.
· Move
Order Transactions
· Inter
Org Transactions
· Mini-Max
Planning
· Kanban Planning
· Re Order Point Planning
· Replenishment
Planning
· ABC
analysis
· Physical
Counting
· Cycle
Counting
· Controls
· Flex fields
Alias
System
Item
Item
Category
Item
catalog
Locators
Sales
order
·
Inventory
Transactions,
planning’s, Controls and Accuracy
·
All other Relevant inventory setups
Order Management Module
· Introduction of Order Management
· Understanding
OM Cycles
· All
relevant setups for Order Management
·
Payment Terms
·
Sales Persons
·
Collectors
·
Grants and Roles
·
Customer Profile Classes
·
Define Customers
·
Transaction Types
·
System Options
·
System Parameters
·
Shipping Parameters
·
Pick slip grouping rules
·
Release sequence rules
· Define
shipping methods
· Price list
·
Document Sequences
·
Type of Sales Orders
·
Quotations
·
Sales order Approvals
·
RMA Cycle.
· Drop
Shipment
- Back To Back Order
- Internal Sales Order
- Blanket Sales Agreement
- Back Order
- Credit Check
- Cancel
- Holds
Bill of Materials Module
· Introduction of Bill of Materials
· Define
Bill of Material Parameters
· Define
bills and bill levels
· Comparing
bills and Indented bills
· Create
common bills
· Attach
the documents of bills
· Define
resources
· Define
departments and standard operations codes
· Define
routings
· All
relevant setups for bill of materials
· BOM
Types.
Work in Process Module
· Introduction of work in process
· Introduction
of type of Mfg. process
· Define
WIP parameters
· Define
WIP accounting class
· Relevant
WIP setups
· Complete
cyclic flow for Discrete Mfg. and transactions
· Complete
cyclic flow for Repetitive Mfg. and transactions
· Query
Job/Schedule details
Multi-Org Structure and MOAC
·
Location
·
Business Group
·
Legal Entity
·
Ledger
·
Operating Unit
·
Inventory Organization
·
Sub-Inventories
·
Locators
Human
Resources
·
Organizations
·
Job
·
Positions
·
Position Hierarchy
·
Employees
System Administrator
·
Users
·
Responsibilities
·
Profile Options
PROCURE TO PAY (P2P) Cycle
Flow
ORDER TO CASH (O2C) Cycle Flow
Real Time
Scenarios
AIM – Tool
AIM Phases and Documents
Project Types
Implementation
Support
Migration/Up
gradation
Customization
Global
Rollout
Project Models
Project Instances
