SCM (OM, Inventory, Purchasing) configuration details

SCM (OM, Inventory, Purchasing) configuration details

=> OM configuration and setup details:

1.Define multiple organizations in Oracle Inventory : Oracle Inventory User's Guide

2. Setup Multi-Org (MultipleOrganization) Access Control Oracle Applications:Multiple Organizations Implementation Guide

3. Define key and descriptive flexfields: Oracle Order Management Implementation Manual

required under certain conditions

4. Define inventory organizations (warehouses), Parameters, subinventories, and picking rules in Oracle Inventory:

Oracle Inventory User'sGuide

5. Define Profiles :Oracle Order Management Implementation Manual

6. Setting OM System Parameters,:Oracle Order Management Implementation Manual

7. Define invoicing information: Oracle Order Management UserGuide

8. Define your sales representatives : Oracle ReceivablesImplementation Guide:

9. Define Tax Features : Current, Oracle Receivable's User's Guide 

10. Define Quickcodes, : Oracle Order Management 

11. Define header and lineprocessing flows:  Oracle Order Management

12. Define Document Sequences for Order Numbering:  Oracle Order Management Implementation Manual

13. Define Order Import Sources:  Oracle Order Management Implementation Manual

14. Define the units of measure :Oracle Inventory User'sGuide

15. Define item information  :Oracle Inventory User's Guide

16. Define the items that you sell :  Oracle Inventory User's Guide

18. Define price lists Oracle Advanced Pricing:  Implementation Manual

19. Define customer profile classes : Oracle Receivables Implementation Guide

20.Define information on your customers :Oracle Receivables Implementation Guide

21. Define item cross references current, Oracle Inventory User's Guid

22. Define your sourcing rules :Oracle Advanced Planning  and Scheduling User's Guide

23. Define Order Management Transaction Types : Oracle Order Management Implementation Manual

24. Set up Cost of Goods Sold Accounting flexfield combination: Oracle inventory

 25. Define Processing Constraints: Oracle Order Management Implementation Manual 

26. Define Defaulting Rules : Oracle Order Management Implementation Manual 

27.Define Credit Checking : Oracle Order Management Implementation Manual

28. Define Automatic Holds,: Oracle Order Management Implementation Manual 

29. Define Attachments:  Oracle Order Management Implementation Manual

30. Define Freight and Special Charge Types,: Oracle Order Management Implementation Manual

31. Define shipping parameters: Oracle shipping execution user guide


=>Inventory Configurations: 
  

•  Defining Location
• Defining Opearting unit
• Define OU Parameters (OU information, Quoting parametre)
• Define Item Master organization
• Defineing inventory organization
• Defining Sub inventories
• Defining UOM
• Defining template for item with default attributes
• Define item
• Definijngitem item status

=> Purchasing Configuration Details

•     Creating Application users
•   Adding required responsibility to user as per role
•   Creating employee in the application
•   Creating jobs and position in the application
•   Associating jobs and position to the employee appropriately
• Associate employee created with the user id created appropriately
•    Defining employee as buyer
•     Define Multiple organization access
• Define purchasing options
• Choose the option for document approval. (Employee/supervisor approval)
•    Define position hierarchy for document approval
•    Defining document styles
•    Enable purchasing periods