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PeopleSoft Enterprise SRM Return To Vendor

PeopleSoft Enterprise SRM Return To Vendor. Earnest Ivie PeopleSoft Enterprise Purchasing Development. Safe Harbor Statement.

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PeopleSoft Enterprise SRM Return To Vendor

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  1. PeopleSoft Enterprise SRM Return To Vendor Earnest Ivie PeopleSoft Enterprise Purchasing Development

  2. Safe Harbor Statement The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.

  3. Agenda • Return To Vendor Release 9.0 Overview • Return To Vendor Features • Return To Vendor System Flow • Beyond Release 9.0 • Q & A

  4. Return To Vendor Overview Inspection RTV Add/Update Receiving Replacement Or Exchange Scrap Assembly RTV Retire Asset Ship Destroy RTV Dispatch Purchase Order RTV Reconcile Express Issue (IN) Adjustments (IN) Contract Depletions Voucher Build (AP) Vendor Adjustments (AP) Change Order For Exchange Costing Vchr Stage Voucher (Adjustment) Acctg Line Creation

  5. Return To Vendor Features • Flexibility In Selecting RTV Source • Add / Update of Return To Vendor • RTV Dispatch and Notification • RTV Reconciliation • Integration With Other Products

  6. Return To Vendor FeaturesFlexibility In Selecting RTV Source • Return Against a Receipt • Return Against a PO without a Receipt • Return Against a Closed PO • Return Without Receipt or PO

  7. Return To Vendor FeaturesAdd / Update of Return To Vendor • One Time Shipping Address • Three Types of Return Actions • Return Disposition of Ship or Destroy • User Definable Return Reasons • Support For Vendor Fees • Multiple PRO Numbers per RTV Line • Specify Return Quantity in Vendor or Standard UOM

  8. Return To Vendor FeaturesRTV Dispatch and Notification • RTV Dispatch Methods: • EDX • Email • FAX • Phone • Print • RTV Notification Methods: • Email • Phone

  9. Return To Vendor FeaturesRTV Reconciliation • Validate Return Quantity has been Shipped • Validate Return for Exchange PO Exists • Update Contract for Returned Goods • Create Asset Retirement • Prepare RTV for Voucher Load

  10. Return To Vendor FeaturesIntegration With Other Products • Inventory Related RTVs • Express Issue Goods with a Disposition of Ship • Inventory Adjustment for Disposition of Destroy • Update Cost Management Transactions • Update MFG Production Control Sub-contracts • Create Payables Adjustment Voucher • Create Assets Retirement Transaction • Included in Document Status Inquiry

  11. Return To Vendor System Flow Return for Credit Net Receipt Qty not Adjusted Yes Return To Vendor No User Creates Change order For New Item Return for Exchange Receive New Item Yes No Return for Replacement Source Adjust Flag Net Receipt Qty Adjusted Yes Yes No Net Receipt Qty not Adjusted User Creates Change Order Receive Replacement Items

  12. Return To Vendor System Flow Create Adjustment Voucher User Creates Adjustment Voucher No RTV Dispatch & Notification RTV Reconciliation Yes Asset Item Voucher Load Yes Create Asset Retirement Ship Item From Inventory Ship Inventory Related RTV Disposition Type Yes Transaction Costing Depletion Destroy Adjust Inventory

  13. RTV Beyond Release 9.0 • RTV Express Processing Option • RTV Fulfillment Processing Option • Notification and Worklist Entries • Negative Production Completion & Scrap Streamline

  14. Return To Vendor Q & A • Oracle Welcomes Your Input • Suggestions and Feedback may be Directed to: • Alexandra.Haytcher@oracle.com • Earnest.ivie@oracle.com

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