Oracle Supply Chain Management (SCM)
Modules
1. 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
2. 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
3. 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