SCM: Supply Chain Management

)Oracle Inventory ( INV

Oracle Purchasing ( PO ) -

:
:
09131341777

 SCM: Supply Chain Management

) ( SCM
) ( Customer Fulfillment .
:
) Purchasing Order ( PO
) Order Management ( OM
) Inventory ( INV
.

Oracle Purchasing ( PO ) -
PO .



) ( MRP
PO . ) AP ( ) MRP ( .
PO 40) ( Setup .
: PO
-1 Requisition
-2 Purchase Order
-3 RFQ Quotation
-4
-5 Receiving Inspection
-6 Returns
-7 Accrual Receipt ) GL (
-8
2

WIP

HRMS

MPS/MRP

Outside Processing

MRP

eAM

Outside processing

Quotation

RFQ

Requisition

Quotation Analysis

Purchase Order
)(PO

RCV

-1 ) : ( Requisition
.
. . :

) : ( Internal requisition
.

) : ( Purchase Requisition .
5

 -2 ( Request For quotation ) RFQ

.
RFQ :
Bid : .
Catalog : " .
" .
Standard :
.
-3 : Quotation
.
Quotation Analyze
.
-4 : Purchase Order

.
:
: Standard PO .
: Blanket agreement .
.
Blanket Release .
6

 : Planned Order "

Planned Release .
Contract Order
.
.
.
.
-5

Receiving

. :
Standard Receipt Receiving Location Stores
.
Direct Receipt ) ( Shop Floor .
Inspection Receipt Receiving Location "
.
.


Supply Base .
.
.

Approval Hierarchy .
Document .
"
.
.
.
" .

 )Oracle Inventory ( INV

.
) ( Item
)(Item .



) (OM

PO

PO
Receipt
Return

WIP

COGS

INV

GL

GRN

GL

AP

BOM

MPS / MRP

10

eAM

Receipt
Inspection
Delivery
Transfer
return

: GL
Accounting GL Update

Transaction

Fulfill Customer Orders

Check ATP

Schedule & Reserve Inventory

Item code
Costs

Reorder rules

Statuses

Min-Max Planning

Catalog
Categories

Reorder Point Planning

Plan & control

Templates

Define items

Enterprise Model

Physical Inventory
ABC

ABC Analyze

Cycle Counting

Define business rules

Pick

Define Organization & Sub inventories

Ship

Issues & Returns

11


: Organization
.
Master Org .
. Child Org
) ( Assign.

Master Org

Child Org
2

Child Org
1

: Sub inventory
.
. .
: Stock Locators
.
.
" .
: Item
item .
Item Attribute .
Master Item .

12


: UOM
.
.
: Item Template
) ( Item
Finish good .
: Item Category

" ........
.
: Item Catalog
. " " . ...
.
Inventory Transaction -
:
:Receiving
. .
:Direct .
:Standard .
:Inspection required
.
: Sub inventory Transfer
. " .
13

 :Inter organization transfer

.
: Move Order
.
: Miscellaneous transaction
Misc receipt Misc-Issue .
.
): RMA (Return material authorization
RMA .
): RTV (Return to vendor
.
Inventory Planning -

:
Min Max Planning

.
: Reorder Point Plan

14

 Inventory accuracy -

ABC .
ABC analyze ABC

. A" B"
C . .
:Cycle Counting

.
. . ABC .
:Physical Inventory

" .

15