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    Live Online Oracle SCM P2P Training at an affordable price i

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    Description for "Live Online Oracle SCM P2P Training at an affordable price i"

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    ORACLE SCM
    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
    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
    Kanban Planning
    ABC analysis
    Physical Counting
    Cycle Counting
    All other Relevant inventory setups
    Generate relevant inventory reports
    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.
    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
    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.
    Define customers
    Define shipping methods
    Define price list
    Copy price list
    Adjust price list
    Add item to price list
    Generate all OM relevant reports
    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
    Define resources
    Define departments and standard operations codes
    Define routings
    All relevant setups for bill of materials
    BOM Types.
    Generate relevant BOM reports
    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
    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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