ORACLE - Supply Chain Management (SCM)

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

• 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

• Replenishment Planning

• Re Order Point Planning

• Kanban Planning

• ABC analysis

• Physical Counting

• Cycle Counting

• All other Relevant inventory setups

• Generate relevant inventory reports

Purchase Modules

• Introduction of Purchasing

• Define all the relevant Setups for Purchasing

• Define Suppliers and Approved Suppliers

• Define Requisitions

• Define RFQ and Quotations

• Purchase Order flow

• Manual generated PO’s and through Auto Create.

• Types of Purchase Orders

• Define Standard Purchase Order

• Define Planned Purchase Order

• Define Blanket Purchase Order

• Define Contract Purchase Order

• Receiving Transactions Against PO’s

• Return transactions Against PO’s

• Generate all PO relevant reports

Order Management Module

• Introduction of Order Management

• Understanding OM Cycles

• All relevant setups for Order Management

• Type of Sales Orders

• ISO Cycle

• Drop Shipment

• RMA Cycle.

• Define customers

• Define shipping methods

• Define price list

• Copy price list

• Adjust price list

• Add item to price list

• Generate all OM relevant reports

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.

• Generate relevant BOM reports

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

• Generate relevant WIP reports.