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Oracle Inventory: Consaient Inventory, Vendor Management ,,,,AIM Methodology

This document provides an overview of key concepts in Oracle Inventory and Oracle Purchasing modules. It discusses topics like inventory organizations, item creation, serial and lot control, replenishment, costing methods, and physical inventory. For Oracle Purchasing, it covers approval workflows, requisition and purchase order creation, supplier management, and integration with inventory. It also introduces the Oracle Order Management module, covering order fulfillment cycles, pricing, availability checking, shipping, and sales order close processes.

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67 views

Oracle Inventory: Consaient Inventory, Vendor Management ,,,,AIM Methodology

This document provides an overview of key concepts in Oracle Inventory and Oracle Purchasing modules. It discusses topics like inventory organizations, item creation, serial and lot control, replenishment, costing methods, and physical inventory. For Oracle Purchasing, it covers approval workflows, requisition and purchase order creation, supplier management, and integration with inventory. It also introduces the Oracle Order Management module, covering order fulfillment cycles, pricing, availability checking, shipping, and sales order close processes.

Uploaded by

PERUSE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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ORACLE INVENTORY

An Introduction to ERP
Global Enterprise Structure
Multi Org Concepts Location and Calendar creation
Inv. Org creation and org copy
Sub Inventory Creation
Item Creation, assignment and un assignment
Misc. Receipts & Issues
Serial Control
Lot Control
Master items and Org Items
Revision Control
Locator Control
Sub Inventory Restriction
Locator Restriction
Item Attributes
Set up of Master level and org level control of item attributes
Item Defining
attributes & Status Attributes
Misc. Transfers
Sub Inventory Transfers
Inter Org transfers, shipping networks and Receipt Routing
Move Orders Allocation of
Move Orders
Pending Transactions
Picking Rule
Item Transaction Defaults
Transaction Source, Type and Reasons
Item Relationship
Item Catalogue
Item Cross References & Customer items
Item Categories
Min Max Planning
Forecast rule and set Safety Stocks and ReOrder Point Planning
Replenishment – Counting
Kanban Replenishment
Periodic Automatic Replenishment
Standard & Average Costing
ABC Analysis
Cyclic Counting
Physical Inventory
Units Of Measure
Transfer to General Ledger.
Consaient inventory,Vendor management ,,,,AIM methodology…
ORACLE PURCHASING

Approval Groups
Approval assignments
Document types
Buyers
Purchasing
Financial and receiving options
Control purchase periods – Job Position
Employment and hierarchy creation in HRMS for approval
Requisition creation with hierarchical approval
In statuses – In Complete, In Process
Preapproved Approved – Rejected
Returned cancelled and closed
Approval through Notifications in other users
Security and Access levels in document types
Controls of Owner can approve
Approver can modify
Direct and hierarchical method of forwarding
Requisition split and Auto Create RFQ in Auto and Manual
Supplier creation – Supplier list and merge
Auto Create quotations
Supplier Item catalogue for Standard and Catalog quotes
Population and retrieving catalogued info into Purchase Requisition and Purchase Order
Auto Creation of various purchase orders and releases with approval on Amount agreed
Amount limits, minimum releases, cumulative price breaks and price overrides
Supplier status
Approved supplier list
Sourcing rules and Assign SR in Assignment Set
Automatic document creation by Create Releases (ASL, BPA, SR, ASR route)
Bid quotations and Auto create by back ground process
Replenishments
Min Max to release in the automatic document creation route
Module integration from Inv to Purchasing
Demonstration of multi org concept – By adding a vision's responsibility into our Line of Business and
integrating into our LOB through profiling. MinMax will be demonstrated
Defaults flow from Fin options to Items into PO documents – Direct and standard Inspection receipt
routing
Express and cascade receipts
Substitute and unordered receipts
Blind receipts
Supplier Returns & Corrections
Pay on Receipt [Evaluated Receipt Settlement (ERS)]
Debit Memo on RTS
Consigned Inventory
Vendor Managed Inventory
IProcurement
An Introduction to Procure to Pay Life Cycle and Invoice processing in Accounts Payables

ORACLE ORDER MANAGEMENT

An Introduction to Order Entry and Shipping Execution


Six basic order fulfillment cycles
Order Entry Profile Class & Customer Creation
Order & Line Transaction type creation
Document sequencing
Defaulting rules Price list creation and basic pricing
Advanced pricing with qualifiers and modifiers
Discount and surcharges
Coupon issue
other item discount
freight, item upgrade
Pricing attributes
DFFs
Attribute linking with application of Dynamic Formula
Demonstration of ATP with a Purchase order for demand – Supply balancing
Reservation & Scheduling, Including across orders
Ship set
Arrival and fulfillment sets
Sales credits & Credit limit check on customer and cancel orders
Mass Updates, Manual split of SO lines
Apply holds and releases
ATO Model
Create supply and complete manufacture in WIP
BSA and Releases
Back to Back Order
Drop Shipment
Shipping Execution : Shipping Parameters
Release rule
Release sequence rule and Pick slipgrouping rule – Details
Delivery stops and trips and Bill Of Lading
Launch Pick Release
MO Creation
Allocation
Pick slip report
Pick Confirm and Staging
Ship Confirm
Ship Confirm Rule
Back Ordering & Staging during ship confirm
Interface trip stops for decrementing Inventory
Shipping of items with Serial control
Lot control and Serial numbers at sales order issue
Pick release for a Locator controlled staging sub inventory
Ship to stock
Internal Sales Order
Return Material Authorization
Execution of a shipping cycle in manual mode with Internal sales order
Shipping and closing the sales order
Auto Invoice master and populating the base tables of AR (AR Transaction – Transaction)
Creation of a branched structure at OU level and demonstration of a sales order getting closed and
interfaced to the base tables of AR with creation of AR trans sources
Types and Auto Accounting in AR.

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