Oracle scm purchasing online training tutorials

1. Oracle scmpurchasing online training Online | classroom| Corporate Training | certifications | placements| support CONTACT US: MAGNIFIC TRAINING INDIA +91-9052666559 USA : +1-678-693-3475 info@magnifictraining.com www.magnifictraining.com

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3. 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.

4. 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

5. 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

6. 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

7. 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.

8. Define customers • Define shipping methods • Define price list • Copy price list • Adjust price list • Add item to price list • Generate all OM relevant reports

9. 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

10. Define resources • Define departments and standard operations codes • Define routings • All relevant setups for bill of materials • BOM Types. • Generate relevant BOM reports

11. 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

12. Complete cyclic flow for Discrete Mfg. and transactions • Complete cyclic flow for Repetitive Mfg. and transactions • Query Job/Schedule details • Generate relevant WIP reports

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