Oracle scm purchasing online training - PowerPoint PPT Presentation

About This Presentation
Title:

Oracle scm purchasing online training

Description:

"www.magnifictraining.com-""ORACLE APPS SCM Online Training""contact us:info@magnifictraining.com or +919052666559,9052666558 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK, Australia,South Africa." – PowerPoint PPT presentation

Number of Views:51
Slides: 14
Provided by: magnificnag7
Category:

less

Transcript and Presenter's Notes

Title: Oracle scm purchasing online training


1
(No Transcript)
2
  • Magnific technology is a leading training
    institute in the online world
  • We provide work based training, according to your
    specific educational and technical needs
  • We have one excellent centre fully operational
    training
  • We provide 24/7 access server to help our
    trainees practice exercises
  • Magnific name ORACLE SCM PURCHASING 247
    technical support
  • Faculty real time experience
  • Magnific trainings it is a brand and providing
    quality online and offline trainings to students
    in world wide
  • We are providing best online training for ORACLE
    SCM PURCHASEING

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 POs 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 POs
  • Return transactions Against POs
  • 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

13
Contact US-
Write a Comment
User Comments (0)
About PowerShow.com