AIM

BR.100AINV INVENTORY APPLICATION SETUP SI_Podjetje Delavnica

Author: Creation Date: Last Updated: Document Ref: Version:

Oracle Software, d.o.o. April 7, 2011 April 7, 2011 <Document Reference Number> 1.00

Approvals: <Approver 1> <Approver 2>

BR.100Ainv Inventory Application Setup April 7, 2011

Doc Ref: <Document Reference Number>

Document Control
Change Record
1

Date 7-Apr-11 12.06.20 05

Author <Author> Oracle Software, d.o.o.

Versio n Draft 1a 1.00

Change Reference No Previous Document Priprava delavnice

Reviewers

Name

Position

Distribution

Copy No. 1 2 3 4

Name Library Master

Location Project Library Project Manager

Note To Holders: If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes. If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.

Delavnica File Ref: 129752229.doc

(v. 1.00 )

Document Control Company Confidential - For internal use only

ii

BR.100Ainv Inventory Application Setup April 7, 2011

Doc Ref: <Document Reference Number>

Contents

Document Control.......................................................................................ii Application Set Up Control Sheet - Oracle Inventory..................................1 Categories and Catalogs Setup/INV: Define Item Categories.....................3 Categories and Catalogs Setup/INV: Define Item Catalogs........................4 Item/Inventory Shortcuts Setup/INV: Define Inventory Parameters...........6 Item/Inventory Shortcuts Setup/INV: Define Account Aliases...................12 Item/Inventory Shortcuts Setup/INV: Define Item Templates....................13 Item/Inventory Shortcuts Setup/INV: Define Replenishment Counts.......26 Item/Inventory Shortcuts Setup/INV: Define Movement Parameters.......27 Item/Inventory Shortcuts Setup/INV: Define Kanban Pull Sequences......28 Item/Inventory Shortcuts Setup/INV: Define Kanban Cards.....................30 Inventory Shipping Setup/INV: Define Stock Locators..............................31 Inventory Shipping Setup/INV: Define Shipping Methods........................32 Inventory Shipping Setup/INV: Define Shipping Network.........................33 Inventory Shipping Setup/INV: Define Interface Manager........................36 References and Relationships Setup/INV: Define MPN.............................37 References and Relationships Setup/INV: Define Cross Reference Types ..................................................................................................................38 References and Relationships Setup/INV: Item Relationships..................39 ABC Analysis Setup/INV: Define ABC Compiles........................................40 ABC Analysis Setup/INV: Define ABC Classes...........................................41 ABC Analysis/INV: Define ABC Assignment Groups..................................42 Cycle Counts, Physical Inventory Setup/INV: Define Cycle Counts..........44

Delavnica File Ref: 129752229.doc

(v. 1.00 )

Document Control Company Confidential - For internal use only

ii

BR.100Ainv Inventory Application Setup April 7, 2011

Doc Ref: <Document Reference Number>

Cycle Counts, Physical Inventory Setup/INV: Define Physical Inventories.........46 Open and Closed Issues for this Deliverable.............................................47 Open Issues.........................................................................................47 Closed Issues.......................................................................................47

Delavnica File Ref: 129752229.doc

(v. 1.00 )

Document Control Company Confidential - For internal use only

ii

Doc Ref:

Application Set Up Control Sheet - Oracle Inventory
Environment Name: Machine: Type (definition, execution, or both):
Due Date QA Responsibility QA Due Date Signature Approval

Workflow SubWorkflow Name Inventory Setup Categories and Catalogs Setup Categories and Catalogs Setup Item/Inventory Shortcuts Setup Item/Inventory Shortcuts Setup Item/Inventory Shortcuts Setup Item/Inventory Shortcuts Setup Item/Inventory Shortcuts Setup Item/Inventory Shortcuts Setup Item/Inventory Shortcuts Setup

Setup Task

Responsibility

INV: Define Item Categories INV: Define Item Catalogs

INV: Define Inventory Parameters INV: Define Account Aliases INV: Define Item Templates INV: Define Replenishment Counts INV: Define Movement Parameters INV: Define Kanban Pull Sequences INV: Define Kanban Cards

Inventory Shipping Setup INV: Define Subinventory Locations Inventory Shipping Setup INV: Define Stock Locators Document Control Company Confidential - For internal use only ii

File Ref: 129752229.doc

(v. )

For internal use only ii . Physical Inventory Setup Cycle Counts.Doc Ref: Workflow SubWorkflow Name Setup Task Responsibility Due Date QA Responsibility QA Due Date Signature Approval Inventory Shipping Setup INV: Define Shipping Methods Inventory Shipping Setup INV: Define Shipping Network Inventory Shipping Setup INV: Define Interface Manager References and Relationships Setup References and Relationships Setup References and Relationships Setup ABC Analysis Setup ABC Analysis Setup ABC Analysis Setup INV: Define MPN INV: Define Cross Reference Types INV: Item Relationships INV: Define ABC Compiles INV: Define ABC Classes INV: Define ABC Assignment Groups INV: Define Cycle Counts Cycle Counts. Physical Inventory Setup INV: Define Physical Inventories File Ref: 129752229.doc (v. ) Document Control Company Confidential .

Doc Ref: Categories and Catalogs Setup/INV: Define Item Categories Inventory>Setup>Items>Category Codes <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H.doc (v. L): <Date> Process Owner: <Control Number> <Priority (H.For internal use only ii . M. Structure Name Item Categories Item Categories PO Item Category Category SI_Artikel SI_Izdelek SI_Storitev Description Artikel Izdelek Storitev <Process Owner> Inactive On File Ref: 129752229. ) Document Control Company Confidential . L)> Description: Use this form to define Categories that will be used to group items. M.

L)> Description: Use this form to define Catalog Groups for items. ) Document Control Company Confidential .Doc Ref: Categories and Catalogs Setup/INV: Define Item Catalogs Inventory>Setup>Items>Catalog Groups <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. M. L): <Date> Process Owner: <Control Number> <Priority (H.doc (v. <Catalog Groups> Name SI_Prenosni racunalniki SI_Sodi SI_Tekoca_gnojila SI_Tesnila SI_Ventili SI_Crpalke Description Prenosni racunalniki Sodi Tekoca gnojila Tesnila Ventili Crpalke <Process Owner> Inactive On Details Descriptive Elements Sequenc e Name Description Required Descriptio n Default File Ref: 129752229.For internal use only ii . M.

) Document Control Company Confidential .doc (v.Doc Ref: Aliases Name Description Categories Category Set Category File Ref: 129752229.For internal use only ii .

<Organization Parameters> Inventory Parameters Organization Code Item Master Organization Calendar Demand Class Allow Negative Balance Locator Control Yes None SKL SI Podjetje SI_DK File Ref: 129752229.For internal use only ii . M.Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Inventory Parameters Inventory>Setup>Organizations>Parameters <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H.doc (v. L)> <Process Owner> Description: Use this form to define Inventory Parameters and their associated Organization QuickCode. M. L): <Date> Process Owner: <Control Number> <Priority (H. ) Document Control Company Confidential .

doc (v.Doc Ref: Costing Information Costing Organization Costing Method Average Rates Cost Type Transfer Detail to GL Reverse Encumbrance Default Material Sub-Element Summary SI Podjetje Standard (MST) (MFG) <Valuation Accounts> Material Outside Processing Material Overhead Overhead Resource Expense 1.For internal use only ii .00000 File Ref: 129752229.00000.0000.3100. ) Document Control Company Confidential .

Doc Ref: Revision. Lot.doc (v. Serial Starting Revision 0 (MST) (MFG) <Lot Control> Uniqueness Generation Prefix Zero Pad Suffix Prefix Total Length 30 None At item level <Serial Control> Uniqueness Generation Prefix Starting Serial Number 100001 Within inventory model and items At organization level File Ref: 129752229. ) Document Control Company Confidential .For internal use only ii .

Item-Sourcing <ATP Defaults> Rule (MST) (MFG) <Picking Defaults> Rule Locator Order Subinventory Order <Item-Sourcing Detail> Type Organization Subinventory File Ref: 129752229.Doc Ref: ATP. Pick. ) Document Control Company Confidential .doc (v.For internal use only ii .

Doc Ref: Inter-Org Information Inter-Organization Transfer Charge % No (MST) (MFG) <Inter-Organization Transfer Account> Transfer Credit Purchase Price Variance Receivable Payable Intransit Inventory File Ref: 129752229. ) Document Control Company Confidential .For internal use only ii .doc (v.

00000.3190. ) Document Control Company Confidential .00000 1.3190.For internal use only ii .0000.00000 (MFG) <Profit and Loss Accounts> Sales Cost of Goods Sold <Average Cost Accounts> Average Cost Variance Project Information Project Reference Enabled Project Cost Collection Enabled Project Control Level (MST) (MFG) File Ref: 129752229.00000.2900.00000.doc (v.0000.0000.Doc Ref: Other Accounts <Receiving Accounts> Purchase Price Variance Invoice Price Variance Inventory AP Accrual Encumbrance (MST) 1.00000 1.

For internal use only ii . M. <Process Owner> <Account Aliases> Name Description Account Effective On File Ref: 129752229.Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Account Aliases Inventory>Setup>Account Aliases <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. ) Document Control Company Confidential . L): <Date> Process Owner: <Control Number> <Priority (H. M. L)> Description: Use this form to define and update Account Aliases.doc (v.

Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Item Templates Inventory>Setup>Items>Templates <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. L): <Date> Process Owner: <Control Number> <Priority (H.For internal use only ii . L)> Description: Use this form to define your Item Templates to be used in defining new Items. ) Document Control Company Confidential . M.doc (v. M. <Process Owner> <Item Templates> Template Description Organization File Ref: 129752229.

) Document Control Company Confidential .doc (v.For internal use only ii .Doc Ref: Main Attribute Name User Item Type Item Status Primary Unit of Measure Conversions Item Description Descriptive Flexfield Controlled At Value Enabled File Ref: 129752229.

doc (v. ) Document Control Company Confidential .For internal use only ii .Doc Ref: Inventory Attribute Name Inventory Item Stockable Transactable Revision Control Lot Control Starting Lot Number Starting Lot Prefix Serial Number Generation Starting Serial Number Starting Serial Prefix Lot Expiration Shelf Life Days Restrict Subinventories Locator Control Restrict Locators Reservable Cycle Count Enabled Controlled At Value Enabled File Ref: 129752229.

For internal use only ii .doc (v. ) Document Control Company Confidential .Doc Ref: Negative Measurement Error Positive Measurement Error Bills of Material Attribute Name BOM Item Type BOM Allowed Base Model Controlled At Value Enabled Costing Attribute Name Costing Enabled Inventory Asset Value Cost of Goods Sold Account Include in Rollup Standard Lot Size Controlled At Value Enabled File Ref: 129752229.

doc (v. ) .For internal use only ii Controlled At Value Enabled File Ref: 129752229.Doc Ref: Purchasing Attribute Name Purchased Purchasable Default Buyer Use Approved Supplier Taxable Receipt Close Tolerance Allow Description Update Inspection Required Receipt Required Market Price UN Number Hazard Class RFQ Required List Price Price Tolerance % Asset Category Outside Processing Item Document Control Company Confidential .

For internal use only ii .Doc Ref: Outside Processing Unit Type Rounding Factor Unit of Issue Invoice Close Tolerance Encumbrance Account Expense Account Receiving Attribute Name Over-Receipt Qty Action Receipt Routing Over-Receipt Qty Tolerance Enforce Ship-To Allow Substitute Receipts Allow Unordered Receipts Allow Express Transactions Days Early Receipt Allowed Controlled At Value Enabled File Ref: 129752229.doc (v. ) Document Control Company Confidential .

) Document Control Company Confidential .For internal use only ii .Doc Ref: Days Late Receipt Allowed Receipt Date Action Physical Attributes Attribute Name Weight Unit of Measure Unit Weight Volume Unit of Measure Unit Volume Container Vehicle Maximum Load Weight Minimum Fill Percentage Internal Volume Container Type Controlled At Value Enabled File Ref: 129752229.doc (v.

doc (v.Doc Ref: General Planning Attribute Name Inventory Planning Method Planner Make or Buy Min-Max Minimum Quantity Min-Max Maximum Quantity Safety Stock Bucket Days Carrying Cost Percent Order Cost Safety Stock Percent Safety Stock Fixed Order Quantity Fixed Days Supply Minimum Order Quantity Maximum Order Quantity Fixed Lot Size Multiplier Source Type Document Control Company Confidential . ) .For internal use only ii Controlled At Value Enabled File Ref: 129752229.

doc (v. ) .Doc Ref: Source Organization Source Subinventory MPS/MRP Planning Attribute Name MRP Planning Method Planning Exception Set End Assembly Pegging Round Order Quantities Reduce MPS Shrinkage Rate Acceptable Early Days Calculate ATP Overrun Percentage Repetitive Planning Acceptable Rate Acceptable Rate + Planning Time Fence Planning Time Fence Days Demand Time Fence Document Control Company Confidential .For internal use only ii Controlled At Value Enabled File Ref: 129752229.

) Document Control Company Confidential .Doc Ref: Demand Time Fence Days Forecast Control Release Time Fence Release Time Fence Days Lead Times Attribute Name Preprocessing Lead Time Processing Lead Time Postprocessing Lead Time Fixed Lead Time Variable Lead Time Cumulative Manufacturing Lead Time Cumulative Total Lead Time Lead Time Lot Size Controlled At Value Enabled File Ref: 129752229.For internal use only ii .doc (v.

) Document Control Company Confidential .doc (v.For internal use only ii .Doc Ref: Work in Process Attribute Name Build in WIP WIP Supply Type WIP Supply Subinventory WIP Supply Locator Controlled At Value Enabled Order Entry Attribute Name Customer Ordered Customer Orders Enabled Internal Ordered Internal Orders Enabled Shippable OE Transactable Default Shipping Organization Picking Rule Pick Components Controlled At Value Enabled File Ref: 129752229.

Doc Ref: Assemble to Order Check ATP ATP Components ATP Rule Ship Model Complete Returnable RMA Inspection Required Collateral Item Invoicing Attribute Name Invoiceable Item Invoice Enabled Accounting Rule Invoicing Rule Tax Code Sales Account Payment Terms Controlled At Value Enabled File Ref: 129752229. ) Document Control Company Confidential .For internal use only ii .doc (v.

) Document Control Company Confidential .Doc Ref: Service Attribute Name Support Service Service Duration Period Service Duration Billing Type Warranty Coverage Serviceable Product Service Starting Delay Controlled At Value Enabled File Ref: 129752229.For internal use only ii .doc (v.

M.doc (v. Name Subinventory Supply Cutoff Date Count Date <Process Owner> Default Deliver To Lines Item Count Type UOM Quantity Reference File Ref: 129752229. ) Document Control Company Confidential .Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Replenishment Counts Inventory>Counting>Replenishment Counts>Counts <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. L)> Description: Use this form to define your Replenishment Counts. M. L): <Date> Process Owner: <Control Number> <Priority (H.For internal use only ii .

Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Movement Parameters Inventory>Setup>Transactions>Movement Parameters <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H.For internal use only ii . M.doc (v. L): <Date> Process Owner: <Control Number> <Priority (H. <Process Owner> <Movement Statistics Parameters> Legal Entity Calendar Weight UOM Branch Category Set <Tax Office> Office Location Code <Currency Conversion> Option Type File Ref: 129752229. ) Document Control Company Confidential . L)> Description: Use this form to define the Movement Parameters for your organizations. M.

L): <Date> Process Owner: <Control Number> <Priority (H.For internal use only ii .Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Kanban Pull Sequences Inventory>Kanban>Pull Sequences <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. <Process Owner> Kanban is a means of supporting pull-based replenishment in manufacturing systems. Kanban systems are typically applied to items that have relatively constant demand and medium-tohigh production volume. A Kanban system is a self-regulating pull system that leads to shorter lead times and reduced inventory. M. ) Document Control Company Confidential . L)> Description: Use this form to define your Kanban Pull Sequences. Source Item Subinvento ry Locator Source Type Supplier Supplier Site Or g Subinventory Locator Line Code Kanban Item Subinvento ry Locator Calculate Size Number of Cards Minimum Order File Ref: 129752229. M.doc (v.

doc (v.Doc Ref: Planning Item Subinvento ry Locator Lead Time Allocation % Lot Multiplier Safety Stock Days File Ref: 129752229. ) Document Control Company Confidential .For internal use only ii .

Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Kanban Cards Inventory>Kanban>Kanban Cards <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. M. L)> Description: Use this form to define your Kanban Cards.doc (v. <Process Owner> Kanban Card Number Item Subinventor y Locator Replenisha ble Size Card Status Supply Status Error Source Card Number Item Subinventor y Locator Source Type Supplier Supplier Site Org Subinventory Locator File Ref: 129752229. ) Document Control Company Confidential . L): <Date> Process Owner: <Control Number> <Priority (H.For internal use only ii . M.

doc (v.For internal use only ii . L): <Date> Process Owner: <Control Number> <Priority (H. L)> Description: Use this form to define and update Locators. M. M. ) Document Control Company Confidential . <Process Owner> Parameters Locator Description Subinventory Picking Order Inactive On Capacity Locator Maximum Units Volume: UOM Volume: Maximum Weight: UOM Weight: Maximum File Ref: 129752229.Doc Ref: Inventory Shipping Setup/INV: Define Stock Locators Inventory>Setup>Organizations>Stock Locators <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H.

doc (v. M. L): <Date> Process Owner: <Control Number> <Priority (H.Doc Ref: Inventory Shipping Setup/INV: Define Shipping Methods Inventory>Setup>Organizations>Shipping Methods <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. M. L)> <Process Owner> Description: Use this form to define Shipping Methods that you can assign to organization shipping networks.For internal use only ii . ) Document Control Company Confidential . <Ship_Method QuickCodes> Type Application Description Access Level (User/Extensible/System ) SHIP_METHOD Inventory Ship Method System Code SI_LASTNI SI_DTOD SI_DHL Meaning Lastni transport Door to Door DHL Description Lastni transport Door to Door DHL Start Date 01-JAN-200x 01-JAN-200x 01-JAN-200x End Date Enabled Yes Yes Yes File Ref: 129752229.

<Shipping Networks> Organization Scope Main Organization: From Organization: To Transfer Type FOB Receipt Routing Internal Order Required File Ref: 129752229. L): <Date> Process Owner: <Control Number> <Priority (H. M.For internal use only ii .doc (v. ) Document Control Company Confidential . L)> <Process Owner> Description: Use this form to define Organization Shipping information between two organizations.Doc Ref: Inventory Shipping Setup/INV: Define Shipping Network Inventory>Setup>Organizations>Shipping Networks <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. M.

Doc Ref: Transfer Distance Organization: From Organization: To Transfer Charge: Type Transfer Charge: % Distance: UOM Distance: Value Primary Accounts Organization: Organization: Transfer Credit From To Purchase Price Variance File Ref: 129752229.For internal use only ii . ) Document Control Company Confidential .doc (v.

doc (v. ) Document Control Company Confidential .For internal use only ii .Doc Ref: Secondary Accounts Organization: Organization: Inter-Org Receivable From To Inter-Org Payable Intransit Account Organization: Organization: Intransit Inventory From To File Ref: 129752229.

For internal use only ii .doc (v. L): <Date> Process Owner: <Control Number> <Priority (H. L)> Description: Use this form to change attributes for Transactions as well as launch them. M.Doc Ref: Inventory Shipping Setup/INV: Define Interface Manager Inventory>Setup>Transactions>Interface Manager <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. ) Document Control Company Confidential . M. <Process Owner> <Transactions Manager> Name Cost Manager Lot Move Transaction Material Transaction Move Transaction Status Inactive Inactive Active Active Worker Rows 200 200 200 200 Time-out Hours 0 0 0 0 Time-out Minutes 0 0 0 0 Process Interval Hours 0 0 0 0 Process Interval Minutes 5 5 5 5 Process Interval Seconds 0 0 0 0 File Ref: 129752229.

<Process Owner> <MPN> Manufacturer SI_Proizvajalec Part Item File Ref: 129752229. M. L)> Description: Use this form to define Part Numbers specific for original Manufacturers.doc (v. L): <Date> Process Owner: <Control Number> <Priority (H.For internal use only ii . ) Document Control Company Confidential .Doc Ref: References and Relationships Setup/INV: Define MPN Inventory>Items>Manufacturer Part Numbers>By Manufacturer <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. M.

<Process Owner> <Cross Reference Types> Type SI_Dobavitelj Description SI Dobavitelj Inactive On File Ref: 129752229.For internal use only ii .Doc Ref: References and Relationships Setup/INV: Define Cross Reference Types <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. L)> Description: Use this form to define Cross Reference Types. M.doc (v. ) Document Control Company Confidential . L): <Date> Process Owner: <Control Number> <Priority (H. M.

doc (v. L): <Date> Process Owner: <Control Number> <Priority (H. M.For internal use only ii . <Process Owner> <Item Relationships > From: Item Description To: Item Description Type Reciprocal File Ref: 129752229. L)> Description: Use this form to define Inventory Item Relationships. M.Doc Ref: References and Relationships Setup/INV: Item Relationships Inventory>Items>Item Relationships <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. ) Document Control Company Confidential .

M. L)> Description: Use this form to define the ABC Compilation criteria. M.For internal use only ii .Doc Ref: ABC Analysis Setup/INV: Define ABC Compiles Inventory>ABC Codes>ABC Compiles <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. ) Document Control Company Confidential .doc (v. L): <Date> Process Owner: <Control Number> <Priority (H. <Process Owner> <Define ABC Compile> Compile Name Description Content Scope: (Scope) Subinventory Valuation Scope Compile Specification: Criterion Cost Type Forecast MRP Plan From Date To Date File Ref: 129752229.

doc (v. L)> Description: Use this form to define ABC Classes within Oracle Inventory’s items.Doc Ref: ABC Analysis Setup/INV: Define ABC Classes Inventory>ABC Codes>ABC Classes <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. L): <Date> Process Owner: <Control Number> <Priority (H.For internal use only ii . ) Document Control Company Confidential . M. M. <Process Owner> <ABC Classes> Class Name Description Inactive On File Ref: 129752229.

<ABC Assignment Groups> Group Name Compile Name Group Classes <ABC Group Class Assignment> Priority 1 2 3 Class Name File Ref: 129752229. M. L): <Date> Process Owner: <Control Number> <Priority (H. ) Document Control Company Confidential .Doc Ref: ABC Analysis/INV: Define ABC Assignment Groups Inventory>ABC Codes>ABC Assignment Groups <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. M.doc (v. L)> <Process Owner> Description: Use this form to define the ABC calculation and assignment of ABC Classes to items.For internal use only ii .

For internal use only ii .Doc Ref: Assign Items ABC Group <ABC Assignments> Class Item Sequence Inventory Value % Items 80 95 100 Value File Ref: 129752229. ) Document Control Company Confidential .doc (v.

M. ) Document Control Company Confidential . Scope Inactive On Starting Sequence Display System Qty Automatic Recounts: Automatic Recounts (flag) Count Subinventories: (All/Specific flag) Subinventories Disable Flag Subinventories Disable Flag Maximum Late Days Unscheduled Entries File Ref: 129752229. M. L): <Date> Process Owner: <Control Number> <Priority (H.Doc Ref: Cycle Counts.For internal use only ii . L)> Description: Use this form to define your organization’s Cycle Count program.doc (v. Physical Inventory Setup/INV: Define Cycle Counts Inventory>Counting>Cycle Counting>Cycle Counts <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. <Cycle Counts> Name Calendar Adjustment Account <Process Owner> Control.

doc (v. ABC Approval: Required Tolerances: Qty Variance Adjustment Value Hit/Miss Analysis ABC Initialization: Group Option Update Classes Delete Unused Items % + % % - File Ref: 129752229.For internal use only ii .Doc Ref: Serial Control. Schedule Serial Control Option: Count Detail Auto Schedule: Auto Schedule (Flag) Frequency Zero Count Quantity Next Date Adjustment Discrepancy Adjustments. ) Document Control Company Confidential .

L): <Date> Process Owner: <Control Number> <Priority (H. ) Document Control Company Confidential . M.doc (v.Doc Ref: Cycle Counts. Physical Inventory Setup/INV: Define Physical Inventories Inventory>Counting>Physical Inventory>Physical Inventories <Customer Short Name> Process: <Process Name> Control Number: Business Area: Date: <Business Area> Priority(H. L)> Description: Use this form to define Physical Inventory parameters for your organization. M. <Process Owner> <Define Physical Inventory> Name Date Approvals: Required Tolerances: Qty Value Status: Snapshot Complete Count Subinventories: All/Specific (Subinventories) Allow Dynamic Tags Adjustments Period Description + % % File Ref: 129752229.For internal use only ii .

Doc Ref: Open and Closed Issues for this Deliverable Open Issues ID Issue Resolution Responsibility Target Date Impact Date Closed Issues ID Issue Resolution Responsibility Target Date Impact Date File Ref: 129752229. ) Document Control Company Confidential .For internal use only ii .doc (v.

Sign up to vote on this title
UsefulNot useful