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    Oracle SCM Broucher

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    K.c. Nayak
    The document discusses the Supply Chain Management (SCM) functional modules in Oracle R12, including Oracle Inventory, Purchasing, and Order Management. It provides an overview of key concepts and setups for each module, such as defining items, locations, suppliers, price lists, and sales agreements. It also covers common transactions like purchase orders, receipts, returns, and sales orders. The goal is to introduce the main Oracle SCM modules and how they support processes from procurement to order fulfillment.

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    Oracle SCM Broucher

    Uploaded by

    K.c. Nayak
    36 views2 pages
    The document discusses the Supply Chain Management (SCM) functional modules in Oracle R12, including Oracle Inventory, Purchasing, and Order Management. It provides an overview of key concepts and setups for each module, such as defining items, locations, suppliers, price lists, and sales agreements. It also covers common transactions like purchase orders, receipts, returns, and sales orders. The goal is to introduce the main Oracle SCM modules and how they support processes from procurement to order fulfillment.

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    Oracle Scm Broucher

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    The document discusses the Supply Chain Management (SCM) functional modules in Oracle R12, including Oracle Inventory, Purchasing, and Order Management. It provides an overview of key concepts and setups for each module, such as defining items, locations, suppliers, price lists, and sales agreements. It also covers common transactions like purchase orders, receipts, returns, and sales orders. The goal is to introduce the main Oracle SCM modules and how they support processes from procurement to order fulfillment.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    36 views2 pages

    Oracle SCM Broucher

    Uploaded by

    K.c. Nayak
    The document discusses the Supply Chain Management (SCM) functional modules in Oracle R12, including Oracle Inventory, Purchasing, and Order Management. It provides an overview of key concepts and setups for each module, such as defining items, locations, suppliers, price lists, and sales agreements. It also covers common transactions like purchase orders, receipts, returns, and sales orders. The goal is to introduce the main Oracle SCM modules and how they support processes from procurement to order fulfillment.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    ORACLE SCM FUNCTIONAL-R12

    SCM functional modules


    Introduction of ERP and basic concepts of Oracle Applications
    Oracle Inventory modules

    Introduction of Inventory
    Define Master Item
    Assign Item to Organization
    Copy Attributes from Item
    Define sub inventories and Locators
    On-hand Qty Checking
    Transactions like miscellaneous receipts and issues
    Move order transactions
    Inter org transactions
    Sub inventory to sub inventory transactions
    Define item category's and their groups by using KFF
    Define cost of the item
    ABC analysis
    Counting's like physical, cyclic & replenishment
    Planning reports like Min-Max, Reorder Point & Safety stock updates
    Generate relevant inventory reports
    Different Types of Move Orders and Their Transactions
    Lot, serial & Stock Locator generation methods and usage
    Types of Items & Item relationships
    Item attribute controls, Item status attributes and their usage
    Define Work day calendar with exception templates.
    Define Inventory Locations
    Learn about each and every Option in Inventory Parameters, Item Master & Sub Inventory
    Learn about available key flex fields in Inventory
    Open and Close Inventory Periods(Period Closing Process)

    Oracle Purchasing Modules

    Introduction of Purchasing
    Define all the relevant setups for Purchasing(Purchasing Options, Receiving Options, Document
    Types, Line Types & Financial Options)
    Define Suppliers and approved suppliers
    Define requisitions(Internal & Purchase)
    Define RFQ and Quotations(All Types)
    Purchase Order flow
    Types of purchase Orders

    Define Manual Standard PO's


    Define Auto Standard PO's
    Define manual blanket PO's and Release Blanket Release
    Define Auto blanket PO's
    Receiving transactions Against PO's
    Return transactions Against PO's
    Define Requisition Template
    Define requisition Through Auto create form
    Define Planned Purchase Orders and release schedule Releases
    Define Contract Purchase Agreement
    Define all the relevant setups for purchasing Hierarchy(Job, Position, Employee, Buyer, Assign to
    User, Approval groups and Assign approval groups to Position or Job based on Approval
    hierarchy(Position Hierarchy or Employee supervisor Hierarchy)
    Return to Vendor Process and Creation of Debit Memo
    P 2 P Cycle and Accounting Impacts
    Define Sourcing Rules and Assignments
    Types of Receipt Routings and their usage
    Automatic Document Creation Through Sourcing Rules

    Order Management Modules

    Introduction of Order Management


    Type of Sales Orders
    Understanding OM Cycles (General Sales Order, Return Material Authorization, Back to Back,
    Back Order, Drop ship, Internal Sales Order, Point of Sales, ATO and PTO)
    All relevant setups for Order Management(Transaction Types, Shipping parameters, Document
    sequence, Document Assignments, Document Sets for Shipping, Mandatory Profiles, Grants &
    Roles, System Parameters, System Values, Pick Slip Grouping Rule, Ship confirm Rule & Pick
    Release Rule)
    Define Customers and Sites
    Define shipping methods
    Define price list
    Copy price list
    Adjust price list
    Add item to price list
    Define and know the usage of Modifiers and Qualifiers
    Define Sales Person
    Define Freight Carriers
    Define and know the usage of Sales Agreements
    Define Negotiations (Quotes)
    Know about available option in shipping transaction form
    Learn about delivery, trip, carriers, pick up and drop off
    Related Auto Invoice setups in OM
    Know about the sales order different statuses

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