Functional Concepts and setups

Brief on SCM Functional

·         Explain about SCM

INVENTORY MODULE

·         Concepts

ü  Inventory

ü  Types of Inventory

ü  Receipt to Issue Cycle

ü  Multi-Org Feature

ü  Organization structure

ü  Organization Access

ü  KEY Flex fields

ü  Descriptive Flex Fields

ü  Inventory Replenishment methods

ü  Kanban cards

ü  Mobile Applications

ü  Transaction flows

ü  Transaction types

ü  Movement Statistics

ü  Account Aliases

ü  Physical Counting

ü  Cycle Counting

·         Setup

ü  Organization Creation

ü  Organization Parameters

ü  Sub-Inventory

ü  Stock locator

ü  Calendar

ü  Calendar Exception template                      

ü  Item status codes

ü  Item template  

ü  Item Attribute Controls

ü  Shipping Network

ü  Inter-location- transit times

ü  Shipping Methods

ü  Category code

ü  Category Set

ü  Planner

ü  UOM

ü  UOM Class

ü  UOM Conversion

ü  Lot specific conversion

·         Defining

ü  Master Item

ü  Assigning Item to organization

ü  Item Statuses

ü  Item Deletion Constraint

ü  Item Relationships

ü  Item Cost

ü  ABC Classification

ü  Inventory Accounting Period

ü  Forecast Set

ü  Serial Number

ü  Serial Number Generation

ü  Safety Stock

·         Transactions

ü  Miscellaneous Transactions

§  Receipt

§  Issue

ü  Inter-org Transfers

ü  Sub-Inventory Transfers

ü  Move Orders

ü  On hand

ü  Supply/Demand

ü  Material Transactions

ü  Pending Transactions

·         Reports & Profiles

·         New features added in R12

PURCHASING MODULE

·         Concepts

ü  Purchasing process

ü  Procure to Pay Cycle

ü  VMI

ü  Consigned Inventory

ü  Unconsigned Inventory

ü  Receipt Routings

ü  Invoice matching’s

ü  Purchase Document types

ü  PO Revisions

ü  Purchasing Accounting

·         Setup

ü  Buyer

ü  Approval Group

ü  Approval Assignment

ü  Requisition templates

ü  Purchase Options

ü  Receiving Options

ü  Freight Carriers

ü  Workflow – Status Monitor

ü  Workflow - Notifications

·         Defining

ü  Supplier

ü  Supplier Site information

ü  RFQ’s

ü  Quotations

ü  Quote Analysis

ü  Purchase Requisition

ü  Internal Requisition

ü  Auto creation of PO

ü  Standard Purchase Order

ü  Blanket Purchase Agreement

ü  Contract Purchase Agreement

ü  Planned Purchase Order

ü  Release of PO

ü  Approved Supplier list

ü  Sourcing Rule

ü  Bill of Distribution

ü  Sourcing Rule with split in rankings

ü  Sourcing rule with split in sourcing

ü  Assignment Set

ü  Manage Buyer workload

ü  Forward Documents

·         Transactions

ü  PO Receipt

ü  PO Cancel

ü  Unordered Receipts

ü  Match Unordered Receipts

ü  Receiving tolerances

ü  PO Returns & Correction

ü  Transaction Summary

·         Reports & Profiles

·         New features added in R12

ORDER MANAGEMENT MODULE

·         Concepts

ü  Order management

ü  Order to Cash Cycle

ü  Modifiers

ü  Qualifiers

ü  RMA

ü  Order Capture

ü  Order fulfilment

ü  Drop Shipment

ü  Back Orders

ü  Back to Back orders

ü  Negotiations

·         Setup

ü  Order types

ü  Transaction types

ü  Document sequences

ü  Shipping Parameters

ü  Release sequence rules

ü  Document sets

ü  Ship confirm Rule

ü  Pick Slip Grouping Rule

ü  Picking Rule

ü  Available to Promise Rule

ü  Grants & Roles – Definition

ü  Grants & Roles - Assignment

ü  Shipping Calendar

ü  Assign Calendar

ü  Manage Customer Accounts by creation

ü  Pricing Lists

ü  Copy Pricing list

ü  Modifier

ü  Qualifier

·         Defining

ü  Enter Quote

ü  Enter Quick Quote

ü  Enter Sales Order header information

ü  Enter Sales Order line information

ü  Enter Quick Sales Order

ü  Copy existing Sales Order

ü  Book Sales Order

ü  Pick Release Sales Order

ü  Ship Confirm Sales Order

ü  Drop Shipment Orders

ü  Back to Back Orders

ü  Blanket Sale Order Agreement

ü  Internal Sales Order Cycle

ü  RMA Sales Order

·         Transactions

ü  Pricing & Availability

ü  Progressing orders

ü  Configuration Selection

ü  ATP Scheduling

ü  ATP Inquiry

·         Reports

·         New features added in R12