Professional Documents
Culture Documents
Approved Supplier Lists and Sourcing Rules
Approved Supplier Lists and Sourcing Rules
Supplier management
Objectives
After completing this module you should be able to do the following: Define supplier statuses Set up and use an approved supplier list Set up and use sourcing rules Understand how sourcing information defaults to requisitions and purchase orders Understand additional implementation considerations
1-3
Sourcing process
Purchasing data ASLs & Sourcing Rules Sourcing profiles
Supplier
1-4
Agenda
Create the approved supplier list Create sourcing rules Understand setup options Understand additional implementation considerations
1-5
Commodity
Items
Supplier site
Supplier Statuses
Allow: Allow: Allow: Allow: PO Approval Sourcing Schedule Confirmation Manufacturer Link
Approved
New
Allow: PO Approval Allow: Sourcing Prevent: Schedule Confirmation Allow: Manufacturer Link
x
Debarred
Prevent: PO Approval Prevent: Sourcing Prevent: Schedule Confirmation Prevent: Manufacturer Link
1-7
Item CM13139
COMPUTER-PC
1-8
1-9
COMPUTER-PC
Item # -
1-10
Supplier-Commodity/Item Attributes
Purchasing UOM Release Method Price Update Tolerance Country of Origin
1-11
Supplier-Commodity/Item Attributes
850HDRV
1-12
850HDRV
Quotation/ BPA
1-13 Copyright Oracle Corporation, 2002. All rights reserved.
850HDRV
Planning Schedule
1-14 Copyright Oracle Corporation, 2002. All rights reserved.
850HDRV
1-15
Agenda
Create the approved supplier list Create sourcing rules Understand setup options Understand additional implementation considerations
1-16
1-17
Sourcing Rules
Effective: 01-JAN-97 to 31-DEC-03
Supplier B 40 % Rank 1
Planning Purchasing
1-19
Supplier B 40 % Rank 1
1-20 Copyright Oracle Corporation, 2002. All rights reserved.
Supplier B 40 % Rank 1
1-21 Copyright Oracle Corporation, 2002. All rights reserved.
Item CM13139
COMPUTER-PC
Seattle Manufacturing
1-22
From ASL
Source Supplier Supplier Star Gate Site Contact Phone PO: Automatic Document Sourcing = No
1-23
Source Supplier Supplier Star Gate Site Contact Phone PO: Automatic Document Sourcing = Yes
1-24
Quotation
Requisition
Blanket Agreement
1-25
Quotation
Contract Quotation Line Num. Quote Type Quote Num. Price From Source Document
Standard PO
1-26
1-27
Agenda
Create the approved supplier list Create sourcing rules Understand setup options Understand additional implementation considerations
1-28
1-29
Agenda
Create the approved supplier list Create sourcing rules Understand setup options Understand additional implementation considerations
1-30
1-31
Summary
You should now be able to do the following: Define supplier statuses Set up and use an approved supplier list Set up and use sourcing rules Understand how sourcing information defaults to requisitions and purchase orders Understand additional implementation considerations
1-32