oracle scm online training tutorials

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Oracle scm purchasing online training in India

• Online classroom Corporate
• Training certifications placements support
• CONTACT US
• MAGNIFIC TRAINING
• INDIA 91-9052666559
• USA 1-678-693-3475
• info_at_magnifictraining.com
• www.magnifictraining.com

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• 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

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• 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.

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• 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

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• 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

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• 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
•  

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• 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.

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

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• 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

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

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• 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

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• 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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