You are on page 1of 51

AIM

BR.100AINV INVENTORY
APPLICATION SETUP
SI_Podjetje
Delavnica

Author: Oracle Software, d.o.o.
Creation Date: April 7, 2011
Last Updated: April 7, 2011
Document Ref: <Document Reference Number>
Version: 1.00

Approvals:

<Approver 1>

<Approver 2>

BR.100Ainv Inventory Application Setup Doc Ref: <Document Reference Number>
April 7, 2011

Document Control

Change Record
1

Date Author Versio Change Reference
n

7-Apr-11 <Author> Draft No Previous Document
1a
12.06.20 Oracle Software, 1.00 Priprava delavnice
05 d.o.o.

Reviewers

Name Position

Distribution

Copy Name Location
No.

1 Library Master Project Library
2 Project Manager
3
4

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 Document Control ii
File Ref: 55333679.doc (v. 1.00 )
Company Confidential - For internal use only

BR.100Ainv Inventory Application Setup Doc Ref: <Document Reference Number>
April 7, 2011

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 Document Control ii
File Ref: 55333679.doc (v. 1.00 )
Company Confidential - For internal use only

BR.100Ainv Inventory Application Setup Doc Ref: <Document Reference Number>
April 7, 2011
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 Document Control ii
File Ref: 55333679.doc (v. 1.00 )
Company Confidential - For internal use only

Doc Ref:

Application Set Up Control Sheet - Oracle Inventory

Environment Name: Machine: Type (definition, execution, or
both):

Workflow Setup Task Responsibility Due Date QA Responsibility QA Due Signature Approval
SubWorkflow Name Date

Inventory Setup

Categories and Catalogs INV: Define Item
Setup Categories

Categories and Catalogs INV: Define Item Catalogs
Setup

Item/Inventory Shortcuts INV: Define Inventory
Setup Parameters

Item/Inventory Shortcuts INV: Define Account
Setup Aliases

Item/Inventory Shortcuts INV: Define Item
Setup Templates

Item/Inventory Shortcuts INV: Define
Setup Replenishment Counts

Item/Inventory Shortcuts INV: Define Movement
Setup Parameters

Item/Inventory Shortcuts INV: Define Kanban Pull
Setup Sequences

Item/Inventory Shortcuts INV: Define Kanban Cards
Setup

Inventory Shipping Setup INV: Define Subinventory
Locations

Inventory Shipping Setup INV: Define Stock
Locators

Document Control ii
File Ref: 55333679.doc (v. )
Company Confidential - For internal use only

) Company Confidential . Physical INV: Define Physical Inventory Setup Inventories Document Control ii File Ref: 55333679.For internal use only . Doc Ref: Workflow Setup Task Responsibility Due Date QA Responsibility QA Due Signature Approval SubWorkflow Name Date Inventory Shipping Setup INV: Define Shipping Methods Inventory Shipping Setup INV: Define Shipping Network Inventory Shipping Setup INV: Define Interface Manager References and INV: Define MPN Relationships Setup References and INV: Define Cross Relationships Setup Reference Types References and INV: Item Relationships Relationships Setup ABC Analysis Setup INV: Define ABC Compiles ABC Analysis Setup INV: Define ABC Classes ABC Analysis Setup INV: Define ABC Assignment Groups Cycle Counts. Physical INV: Define Cycle Counts Inventory Setup Cycle Counts.doc (v.

L)> <Process Owner> Description: Use this form to define Categories that will be used to group items. M. L): Process Owner: <Control Number> <Priority (H. Structure Name Category Description Inactive On Item Categories SI_Artikel Artikel Item Categories SI_Izdelek Izdelek PO Item Category SI_Storitev Storitev Document Control ii File Ref: 55333679.doc (v. M.For internal use only . ) Company Confidential . Doc Ref: Categories and Catalogs Setup/INV: Define Item Categories Inventory>Setup>Items>Category Codes <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H.

M.doc (v. L): Process Owner: <Control Number> <Priority (H. Doc Ref: Categories and Catalogs Setup/INV: Define Item Catalogs Inventory>Setup>Items>Catalog Groups <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. ) Company Confidential . <Catalog Groups> Name Description Inactive On SI_Prenosni racunalniki Prenosni racunalniki SI_Sodi Sodi SI_Tekoca_gnojila Tekoca gnojila SI_Tesnila Tesnila SI_Ventili Ventili SI_Crpalke Crpalke Details Descriptive Elements Sequenc Name Description Required Descriptio e n Default Document Control ii File Ref: 55333679. L)> <Process Owner> Description: Use this form to define Catalog Groups for items.For internal use only . M.

For internal use only . ) Company Confidential . Doc Ref: Aliases Name Description Categories Category Set Category Document Control ii File Ref: 55333679.doc (v.

) Company Confidential . L)> <Process Owner> Description: Use this form to define Inventory Parameters and their associated Organization QuickCode. Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Inventory Parameters Inventory>Setup>Organizations>Parameters <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. M.For internal use only .doc (v. M. <Organization Parameters> Inventory Parameters SKL Organization Code SI Podjetje Item Master Organization SI_DK Calendar Demand Class Yes Allow Negative Balance None Locator Control Document Control ii File Ref: 55333679. L): Process Owner: <Control Number> <Priority (H.

doc (v. ) Company Confidential .For internal use only . Doc Ref: Costing Information (MST) (MFG) SI Podjetje Costing Organization Standard Costing Method Average Rates Cost Type Summary Transfer Detail to GL Reverse Encumbrance Default Material Sub-Element <Valuation Accounts> 1.0000.00000 Material Outside Processing Material Overhead Overhead Resource Expense Document Control ii File Ref: 55333679.00000.3100.

) Company Confidential . Doc Ref: Revision. Serial (MST) (MFG) 0 Starting Revision <Lot Control> None Uniqueness At item level Generation Prefix Zero Pad Suffix Prefix 30 Total Length <Serial Control> Within inventory model and items Uniqueness At organization level Generation Prefix 100001 Starting Serial Number Document Control ii File Ref: 55333679. Lot.For internal use only .doc (v.

For internal use only . Pick. Item-Sourcing (MST) (MFG) <ATP Defaults> Rule <Picking Defaults> Rule Locator Order Subinventory Order <Item-Sourcing Detail> Type Organization Subinventory Document Control ii File Ref: 55333679.doc (v. ) Company Confidential . Doc Ref: ATP.

doc (v. Doc Ref: Inter-Org Information (MST) (MFG) No Inter-Organization Transfer Charge % <Inter-Organization Transfer Account> Transfer Credit Purchase Price Variance Receivable Payable Intransit Inventory Document Control ii File Ref: 55333679.For internal use only . ) Company Confidential .

00000.00000 Purchase Price Variance 1. ) Company Confidential .00000.0000.2900.00000 Invoice Price Variance 1. Doc Ref: Other Accounts <Receiving Accounts> (MST) (MFG) 1.0000.00000.3190.For internal use only .doc (v.0000.00000 Inventory AP Accrual Encumbrance <Profit and Loss Accounts> Sales Cost of Goods Sold <Average Cost Accounts> Average Cost Variance Project Information (MST) (MFG) Project Reference Enabled Project Cost Collection Enabled Project Control Level Document Control ii File Ref: 55333679.3190.

M. Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Account Aliases Inventory>Setup>Account Aliases <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. <Account Aliases> Name Description Account Effective On Document Control ii File Ref: 55333679. L)> <Process Owner> Description: Use this form to define and update Account Aliases. M. L): Process Owner: <Control Number> <Priority (H.For internal use only . ) Company Confidential .doc (v.

) Company Confidential . L)> <Process Owner> Description: Use this form to define your Item Templates to be used in defining new Items. <Item Templates> Template Description Organization Document Control ii File Ref: 55333679. M.doc (v. M. L): Process Owner: <Control Number> <Priority (H. Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Item Templates Inventory>Setup>Items>Templates <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H.For internal use only .

Doc Ref: Main Attribute Name Controlled At Value Enabled User Item Type Item Status Primary Unit of Measure Conversions Item Description Descriptive Flexfield Document Control ii File Ref: 55333679. ) Company Confidential .For internal use only .doc (v.

Doc Ref: Inventory Attribute Name Controlled At Value Enabled 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 Document Control ii File Ref: 55333679.doc (v.For internal use only . ) Company Confidential .

For internal use only . Doc Ref: Negative Measurement Error Positive Measurement Error Bills of Material Attribute Name Controlled At Value Enabled BOM Item Type BOM Allowed Base Model Costing Attribute Name Controlled At Value Enabled Costing Enabled Inventory Asset Value Cost of Goods Sold Account Include in Rollup Standard Lot Size Document Control ii File Ref: 55333679.doc (v. ) Company Confidential .

doc (v. Doc Ref: Purchasing Attribute Name Controlled At Value Enabled 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 ii File Ref: 55333679. ) Company Confidential .For internal use only .

) Company Confidential .For internal use only . Doc Ref: Outside Processing Unit Type Rounding Factor Unit of Issue Invoice Close Tolerance Encumbrance Account Expense Account Receiving Attribute Name Controlled At Value Enabled 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 Document Control ii File Ref: 55333679.doc (v.

doc (v. ) Company Confidential . Doc Ref: Days Late Receipt Allowed Receipt Date Action Physical Attributes Attribute Name Controlled At Value Enabled Weight Unit of Measure Unit Weight Volume Unit of Measure Unit Volume Container Vehicle Maximum Load Weight Minimum Fill Percentage Internal Volume Container Type Document Control ii File Ref: 55333679.For internal use only .

Doc Ref: General Planning Attribute Name Controlled At Value Enabled 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 ii File Ref: 55333679.For internal use only . ) Company Confidential .doc (v.

Doc Ref: Source Organization Source Subinventory MPS/MRP Planning Attribute Name Controlled At Value Enabled 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 ii File Ref: 55333679.doc (v. ) Company Confidential .For internal use only .

doc (v. Doc Ref: Demand Time Fence Days Forecast Control Release Time Fence Release Time Fence Days Lead Times Attribute Name Controlled At Value Enabled 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 Document Control ii File Ref: 55333679.For internal use only . ) Company Confidential .

Doc Ref: Work in Process Attribute Name Controlled At Value Enabled Build in WIP WIP Supply Type WIP Supply Subinventory WIP Supply Locator Order Entry Attribute Name Controlled At Value Enabled Customer Ordered Customer Orders Enabled Internal Ordered Internal Orders Enabled Shippable OE Transactable Default Shipping Organization Picking Rule Pick Components Document Control ii File Ref: 55333679.doc (v.For internal use only . ) Company Confidential .

) Company Confidential . Doc Ref: Assemble to Order Check ATP ATP Components ATP Rule Ship Model Complete Returnable RMA Inspection Required Collateral Item Invoicing Attribute Name Controlled At Value Enabled Invoiceable Item Invoice Enabled Accounting Rule Invoicing Rule Tax Code Sales Account Payment Terms Document Control ii File Ref: 55333679.doc (v.For internal use only .

For internal use only . Doc Ref: Service Attribute Name Controlled At Value Enabled Support Service Service Duration Period Service Duration Billing Type Warranty Coverage Serviceable Product Service Starting Delay Document Control ii File Ref: 55333679. ) Company Confidential .doc (v.

L): Process Owner: <Control Number> <Priority (H. Name Subinventory Supply Cutoff Date Count Date Default Deliver To Lines Item Count Type UOM Quantity Reference Document Control ii File Ref: 55333679.For internal use only .doc (v. L)> <Process Owner> Description: Use this form to define your Replenishment Counts. Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Replenishment Counts Inventory>Counting>Replenishment Counts>Counts <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. M. ) Company Confidential . M.

M.doc (v. L): Process Owner: <Control Number> <Priority (H. L)> <Process Owner> Description: Use this form to define the Movement Parameters for your organizations. ) Company Confidential .For internal use only . M. Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Movement Parameters Inventory>Setup>Transactions>Movement Parameters <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. <Movement Statistics Parameters> Legal Entity Branch Calendar Category Set Weight UOM <Tax Office> Office Code Location <Currency Conversion> Option Type Document Control ii File Ref: 55333679.

Kanban is a means of supporting pull-based replenishment in manufacturing systems.For internal use only . ) Company Confidential . M. Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Kanban Pull Sequences Inventory>Kanban>Pull Sequences <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. L)> <Process Owner> Description: Use this form to define your Kanban Pull Sequences.doc (v. A Kanban system is a self-regulating pull system that leads to shorter lead times and reduced inventory. L): Process Owner: <Control Number> <Priority (H. Source Item Subinvento Locator Source Type Supplier Supplier Or Subinventory Locator Line Code ry Site g Kanban Item Subinvento Locator Calculate Size Number of Minimum ry Cards Order Document Control ii File Ref: 55333679. Kanban systems are typically applied to items that have relatively constant demand and medium-to- high production volume. M.

doc (v. ) Company Confidential .For internal use only . Doc Ref: Planning Item Subinvento Locator Lead Time Allocation Lot Safety Stock ry % Multiplier Days Document Control ii File Ref: 55333679.

doc (v. Kanban Card Item Subinventor Locator Replenisha Size Card Status Supply Status Error Number y ble Source Card Item Subinventor Locator Source Supplier Supplier Org Subinventory Locator Number y Type Site Document Control ii File Ref: 55333679.For internal use only . L): Process Owner: <Control Number> <Priority (H. ) Company Confidential . Doc Ref: Item/Inventory Shortcuts Setup/INV: Define Kanban Cards Inventory>Kanban>Kanban Cards <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. M. L)> <Process Owner> Description: Use this form to define your Kanban Cards. M.

Doc Ref: Inventory Shipping Setup/INV: Define Stock Locators Inventory>Setup>Organizations>Stock Locators <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H.doc (v. M. Parameters Locator Description Subinventory Picking Order Inactive On Capacity Volume: Volume: Weight: Weight: Locator Maximum Units UOM Maximum UOM Maximum Document Control ii File Ref: 55333679.For internal use only . M. L): Process Owner: <Control Number> <Priority (H. L)> <Process Owner> Description: Use this form to define and update Locators. ) Company Confidential .

) Company Confidential . <Ship_Method QuickCodes> SHIP_METHOD Type Inventory Application Ship Method Description System Access Level (User/Extensible/System ) Code Meaning Description Start Date End Date Enabled SI_LASTNI Lastni transport Lastni transport 01-JAN-200x Yes SI_DTOD Door to Door Door to Door 01-JAN-200x Yes SI_DHL DHL DHL 01-JAN-200x Yes Document Control ii File Ref: 55333679.doc (v.For internal use only . Doc Ref: Inventory Shipping Setup/INV: Define Shipping Methods Inventory>Setup>Organizations>Shipping Methods <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. M. M. L)> <Process Owner> Description: Use this form to define Shipping Methods that you can assign to organization shipping networks. L): Process Owner: <Control Number> <Priority (H.

<Shipping Networks> Organization Scope Main Organization: Organization: From To Transfer Type FOB Receipt Routing Internal Order Required Document Control ii File Ref: 55333679. Doc Ref: Inventory Shipping Setup/INV: Define Shipping Network Inventory>Setup>Organizations>Shipping Networks <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. M. M.For internal use only . L): Process Owner: <Control Number> <Priority (H.doc (v. L)> <Process Owner> Description: Use this form to define Organization Shipping information between two organizations. ) Company Confidential .

doc (v.For internal use only . Doc Ref: Transfer Distance Organization: Organization: Transfer Charge: Transfer Charge: Distance: Distance: From To Type % UOM Value Primary Accounts Organization: Organization: Transfer Credit Purchase Price Variance From To Document Control ii File Ref: 55333679. ) Company Confidential .

doc (v. Doc Ref: Secondary Accounts Organization: Organization: Inter-Org Receivable Inter-Org Payable From To Intransit Account Organization: Organization: Intransit Inventory From To Document Control ii File Ref: 55333679. ) Company Confidential .For internal use only .

<Transactions Manager> Time-out Time-out Process Process Process Interval Name Status Worker Rows Hours Minutes Interval Interval Seconds Hours Minutes Cost Manager Inactive 200 0 0 0 5 0 Lot Move Inactive 200 0 0 0 5 0 Transaction Material Transaction Active 200 0 0 0 5 0 Move Transaction Active 200 0 0 0 5 0 Document Control ii File Ref: 55333679. ) Company Confidential . Doc Ref: Inventory Shipping Setup/INV: Define Interface Manager Inventory>Setup>Transactions>Interface Manager <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H.doc (v. L)> <Process Owner> Description: Use this form to change attributes for Transactions as well as launch them. L): Process Owner: <Control Number> <Priority (H. M. M.For internal use only .

Doc Ref: References and Relationships Setup/INV: Define MPN Inventory>Items>Manufacturer Part Numbers>By Manufacturer <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H.doc (v. M. <MPN> Manufacturer Part Item SI_Proizvajalec Document Control ii File Ref: 55333679. L): Process Owner: <Control Number> <Priority (H. M. ) Company Confidential . L)> <Process Owner> Description: Use this form to define Part Numbers specific for original Manufacturers.For internal use only .

) Company Confidential . Doc Ref: References and Relationships Setup/INV: Define Cross Reference Types <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. M. L)> <Process Owner> Description: Use this form to define Cross Reference Types.doc (v. M. L): Process Owner: <Control Number> <Priority (H.For internal use only . <Cross Reference Types> Type Description Inactive On SI_Dobavitelj SI Dobavitelj Document Control ii File Ref: 55333679.

For internal use only . L)> <Process Owner> Description: Use this form to define Inventory Item Relationships.doc (v. M. M. L): Process Owner: <Control Number> <Priority (H. Doc Ref: References and Relationships Setup/INV: Item Relationships Inventory>Items>Item Relationships <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. <Item Relationships > From: To: Item Description Item Description Type Reciprocal Document Control ii File Ref: 55333679. ) Company Confidential .

For internal use only . <Define ABC Compile> Compile Name Description Content Scope: (Scope) Subinventory Valuation Scope Compile Specification: Criterion MRP Plan Cost Type From Date Forecast To Date Document Control ii File Ref: 55333679. ) Company Confidential . L)> <Process Owner> Description: Use this form to define the ABC Compilation criteria.doc (v. Doc Ref: ABC Analysis Setup/INV: Define ABC Compiles Inventory>ABC Codes>ABC Compiles <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. M. M. L): Process Owner: <Control Number> <Priority (H.

L)> <Process Owner> Description: Use this form to define ABC Classes within Oracle Inventory’s items. ) Company Confidential .doc (v.For internal use only . Doc Ref: ABC Analysis Setup/INV: Define ABC Classes Inventory>ABC Codes>ABC Classes <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. M. L): Process Owner: <Control Number> <Priority (H. M. <ABC Classes> Class Name Description Inactive On Document Control ii File Ref: 55333679.

M. L)> <Process Owner> Description: Use this form to define the ABC calculation and assignment of ABC Classes to items.doc (v.For internal use only . Doc Ref: ABC Analysis/INV: Define ABC Assignment Groups Inventory>ABC Codes>ABC Assignment Groups <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. M. L): Process Owner: <Control Number> <Priority (H. <ABC Assignment Groups> Group Name Compile Name Group Classes <ABC Group Class Assignment> Priority Class Name 1 2 3 Document Control ii File Ref: 55333679. ) Company Confidential .

) Company Confidential .doc (v.For internal use only . Doc Ref: Assign Items ABC Group <ABC Assignments> Class Item Sequence Inventory Value % Items Value 80 95 100 Document Control ii File Ref: 55333679.

M. L): Process Owner: <Control Number> <Priority (H. Doc Ref: Cycle Counts.For internal use only . M. L)> <Process Owner> Description: Use this form to define your organization’s Cycle Count program. Scope Inactive On Late Days Starting Sequence Unscheduled Entries Display System Qty Automatic Recounts: Automatic Recounts Maximum (flag) Count Subinventories: (All/Specific flag) Subinventories Disable Flag Subinventories Disable Flag Document Control ii File Ref: 55333679. <Cycle Counts> Name Adjustment Account Calendar Control. Physical Inventory Setup/INV: Define Cycle Counts Inventory>Counting>Cycle Counting>Cycle Counts <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. ) Company Confidential .doc (v.

ABC Approval: Required Tolerances: + - Qty Variance % Adjustment Value % Hit/Miss Analysis % ABC Initialization: Group Option Update Classes Delete Unused Items Document Control ii File Ref: 55333679. Schedule Serial Control Option: Count Adjustment Detail Discrepancy Auto Schedule: Auto Schedule (Flag) Zero Count Quantity Frequency Next Date Adjustments. Doc Ref: Serial Control.doc (v. ) Company Confidential .For internal use only .

doc (v. L)> <Process Owner> Description: Use this form to define Physical Inventory parameters for your organization. Physical Inventory Setup/INV: Define Physical Inventories Inventory>Counting>Physical Inventory>Physical Inventories <Customer Short Name> Process: Business Area: Date: <Process Name> <Business Area> <Date> Control Number: Priority(H. M. Doc Ref: Cycle Counts.For internal use only . L): Process Owner: <Control Number> <Priority (H. <Define Physical Inventory> Name Description Date Approvals: Required Tolerances: + - Qty % % Value Status: Snapshot Complete Adjustments Period Count Subinventories: All/Specific Allow Dynamic Tags (Subinventories) Document Control ii File Ref: 55333679. M. ) Company Confidential .

For internal use only . 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 Document Control ii File Ref: 55333679.doc (v. ) Company Confidential .