1.Inventory.
- Setup Inventory organizations
- Setup Sub Inventories
- Setup Locators
- Lot and Serial number control
- Setup Min Max Planning
- Reorder Planning
- Replenishment.
- Kanban
- ABC analysis
- Physical Counting
- Cycle counting
- Setup Item templates
- Define item by Assigning Item templates
- Check Item availability
- Create Move Order Requisitions
- Inter organisations
- Sub inventory Movements
- Setup unit of measures
- class, codes & conversions
- Key flex fields used in inventory
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2.Bills of Material (BOM).
- Introduction about BOM
- BOM parameters
- Resource Groups
- Department Class
- Define BOM and query BOM
- Comparing Between to BOM’s
- Query Item where it is used In BOM
- Mass changes for BOM
- Attach Documents to BOM
- Create Common BOM
- Import BOM
- Define Resource
- Define Departments
- Define Standard Opertions
- Define Routings
- Query Resource where its use
- Import Routings
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3.Work In Progress (WIP).
- Introduction about WIP
- WIP parameters
- Schedule Groups
- WIP Accounting Class
- Define Production lines
- Define Documents for Job/Schedules
- Perform Complete Discrete Job Cycle
- Job workbench
- Resource workbench
- Perform Comple Repetitive Schedule Cycle
- Import Job and Schedules
- View Pending Jobs and Schedules
- WIP Value Summary
- View Discrete Jobs and Repitive Schedules
- Update OSP Need by Dates
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4.Oracle Purchasing (PO).
- Approval group setup,
- Approval assignments,
- Purchasing document types setup,
- Creation of requisition,
- RFQ,
- Quotation,
- Quotation Analysis
- Create purchase order through auto create & manual types of purchase order,
- Purchasing options,
- Receiving options
- Control purchasing periods
- Sourcing rules& assignment setup.
- Setup approved Suppliers.
- Receive item against Purchase order.
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5.Order management.
- OM system parameters
- Transaction types
- Document sequences
- Profile Options defining Quick codes
- Define holds
- Sources &Application
- Order Scheduling and Reservation
- Define price list
- Modifiers and Qualifiers
- Defining Shipping Parameters
- Defining Release Sequence Rules
- Pick slip group rules
- Setup Document set for shipping
- Setup grants and shipping roles
- Setup defaulting rules
- Credit checking rules.
- Create Sales Orders
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