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What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
What's New in 11.5.10 Order-To-Manufacture-To-Ship
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What's New in 11.5.10 Order-To-Manufacture-To-Ship

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  • Limited Time – Can’t go into detail on everything, so try to hit the high points
  • Bus Intelligence – assumes 100% Oracle – single source of truth
  • You receive & maintain goods owned by your Supplier. VMI – Vendor Managed Inventory involves iSupplier and active Supplier management of this inventory.
  • Move orders with partially-filled lines that remain open can now be automatically closed. Move order in-transit time for Min/Max – have not tried personally yet
  • Serial Tracking – user can decide where in routing serial control begins. Can link S/N’s to jobs before build.
  • Transcript

    1. What’s New In 11.5.10 Order-to-Manufacture-to-Ship? February 28, 2005
    2. Agenda <ul><li>Key Enhancements to “Core Functionality” of Supply Chain Management </li></ul><ul><ul><li>Order Management </li></ul></ul><ul><ul><li>Planning </li></ul></ul><ul><ul><ul><li>Bill of Materials </li></ul></ul></ul><ul><ul><li>Procurement </li></ul></ul><ul><ul><li>Manufacturing </li></ul></ul><ul><ul><li>Logistics </li></ul></ul>
    3. Process Flow
    4. EBS Footprint – Focus for Today <ul><li>Order Management </li></ul><ul><ul><li>Order Management </li></ul></ul><ul><ul><li>Receivables </li></ul></ul><ul><ul><li>Configurator </li></ul></ul><ul><ul><li>Advanced Pricing </li></ul></ul><ul><ul><li>iStore </li></ul></ul><ul><ul><li>TeleSales </li></ul></ul><ul><ul><li>Quoting & Proposals </li></ul></ul><ul><ul><li>Trade Management </li></ul></ul><ul><ul><li>Release Management </li></ul></ul><ul><ul><li>Sales Contracts </li></ul></ul><ul><li>Supply Chain Planning </li></ul><ul><ul><li>Demand Planning </li></ul></ul><ul><ul><li>Advanced Supply Planning </li></ul></ul><ul><ul><li>Constraint Optimization </li></ul></ul><ul><ul><li>Global Order Promising </li></ul></ul><ul><ul><li>Manufacturing Scheduling </li></ul></ul><ul><ul><li>Inventory Optimization </li></ul></ul><ul><ul><li>Collaborative Planning </li></ul></ul><ul><ul><li>Transportation Planning </li></ul></ul><ul><li>Procurement </li></ul><ul><ul><li>Purchasing </li></ul></ul><ul><ul><li>Payables </li></ul></ul><ul><ul><li>iProcurement </li></ul></ul><ul><ul><li>Sourcing </li></ul></ul><ul><ul><li>iSupplier Portal </li></ul></ul><ul><ul><li>Procurement Contracts </li></ul></ul><ul><ul><li>Services Procurement </li></ul></ul><ul><li>Manufacturing </li></ul><ul><ul><li>Discrete Manufacturing </li></ul></ul><ul><ul><li>- Project Manufacturing </li></ul></ul><ul><ul><li>- Flow Manufacturing </li></ul></ul><ul><ul><li>- Project Contracts </li></ul></ul><ul><ul><li>- Shop Floor Management </li></ul></ul><ul><ul><li>Process Manufacturing </li></ul></ul><ul><li>Logistics </li></ul><ul><ul><li>Inventory Management </li></ul></ul><ul><ul><li>Mobile Supply Chain Apps </li></ul></ul><ul><ul><li>Warehouse Management </li></ul></ul><ul><ul><li>Transportation Execution </li></ul></ul>
    5. Current Release – 11. i . 10 <ul><li>2100 New Capabilities overall </li></ul><ul><ul><li>50% industry-specific </li></ul></ul><ul><ul><li>40% Supply Chain Mgmt-specific </li></ul></ul><ul><li>Oracle’s Supply Chain Management Focus </li></ul><ul><ul><li>Leading Supply Chain Practices </li></ul></ul><ul><ul><li>Functionally Rich Industry Solutions </li></ul></ul><ul><ul><li>Integrated Performance Management </li></ul></ul><ul><ul><li>Low Cost Integration and Deployment </li></ul></ul>
    6. Order Management <ul><li>Blanket Sales Agreement Enhancements </li></ul><ul><li>Drop Ship Across Sets of Books </li></ul><ul><li>Drop Ship Change Management </li></ul><ul><li>Pricing & Availability Enhancements </li></ul><ul><li>Reservation Enhancements </li></ul><ul><li>Retroactive Billing </li></ul><ul><li>Scheduling Flexibility </li></ul><ul><li>Simple Negotiation in Oracle Order Management </li></ul><ul><li>Versioning </li></ul>
    7. Advanced Supply Chain Planning <ul><li>Global Forecasting </li></ul><ul><li>Configure to Order Enhancements </li></ul><ul><li>Co-Product Planning Enhancements </li></ul><ul><li>Minimum Transfer Quantity across Orgs </li></ul><ul><li>Consumable Spare Parts planning (MRO) </li></ul><ul><li>PO to Sales Order linking </li></ul><ul><li>Plan to Request, Promise, or Schedule dates </li></ul><ul><li>Multiple Calendars (Shipping, Carrier, etc.) </li></ul><ul><li>Master Scheduling Enhancements </li></ul>
    8. BOM <ul><li>Direct Item Components </li></ul><ul><ul><li>Can add direct Item components to an Asset BOM </li></ul></ul><ul><ul><ul><li>Non-stockable items </li></ul></ul></ul><ul><ul><ul><li>Item from supplier catalog not in Item Master </li></ul></ul></ul><ul><ul><ul><li>Item created on the fly during WO execution </li></ul></ul></ul><ul><li>Increased Maximum # of Components </li></ul><ul><ul><li>Increase from 9999 to 9,999,999 </li></ul></ul><ul><ul><li>Up to 60 levels in a BOM </li></ul></ul><ul><li>Org parameter – Configuration BOM Allowed </li></ul><ul><ul><li>Control whether configuration BOM’s can be created </li></ul></ul>
    9. BOM, cont. <ul><li>Lead Time Program changes </li></ul><ul><ul><li>Org level parameter – “Include model/option class item in lead time rollup” </li></ul></ul><ul><ul><li>Defaults to unchecked </li></ul></ul><ul><ul><li>Gives you option to bypass model/option class items when calculating cum manufacturing and cum total lead times (to avoid overstating LT’s) </li></ul></ul><ul><li>Item Delete Business Event in Delete Group </li></ul><ul><ul><li>Success or failure event now raised & available </li></ul></ul><ul><li>Import Network Routings </li></ul><ul><ul><li>Can import through Routing Business Object API </li></ul></ul>
    10. BOM, cont. <ul><li>Attributes on Resources </li></ul><ul><ul><li>Can enter supply subinventory & locator for machine resources </li></ul></ul><ul><ul><li>Used if not specified on routing </li></ul></ul><ul><li>Can define alternate resources on Standard Operations </li></ul><ul><li>Substitute Group Numbers for Resources </li></ul><ul><ul><li>Resources with same substitute group number considered substitutes for each other </li></ul></ul><ul><li>ECO Change Type Name length increased </li></ul><ul><ul><li>From 10 characters to 80 characters </li></ul></ul>
    11. BOM – Attributes on Resources
    12. Purchasing <ul><li>“ Center-led” Procurement Features </li></ul><ul><ul><li>Enable PO execution in any org </li></ul></ul><ul><ul><ul><li>Negotiate pricing & terms on behalf of multiple orgs (11.5.9 Global Blanket Agreement) </li></ul></ul></ul><ul><ul><ul><li>Now, Requisitions can be in Org 1, PO’s in Org 2 </li></ul></ul></ul><ul><ul><ul><li>Buyer can specify supplier site that will supply each enabled organization </li></ul></ul></ul><ul><ul><li>Global Contract Purchase Agreements </li></ul></ul><ul><ul><ul><li>Standardized terms & pricing across multiple orgs </li></ul></ul></ul><ul><ul><li>Shared Services Environments </li></ul></ul><ul><ul><ul><li>Designate PO generating org(s) for each demand raising org via GBA’s or GCPA’s </li></ul></ul></ul><ul><ul><ul><li>Preserves automated PO generation (where possible) </li></ul></ul></ul><ul><ul><li>Receiving Accounting & Drop Shipments </li></ul></ul><ul><ul><ul><li>PO in Org 2, Receipt in Org 1 </li></ul></ul></ul><ul><ul><ul><li>Define financial relationships between orgs in setups </li></ul></ul></ul>
    13. Purchasing – Global Contracts
    14. Purchasing, cont. <ul><li>Advanced Pricing integration </li></ul><ul><ul><li>Complex price lists, formulas, modifiers </li></ul></ul><ul><ul><ul><li>Mathematical models for pricing based on order attributes </li></ul></ul></ul><ul><ul><ul><li>Modifiers for discounts or surcharges </li></ul></ul></ul><ul><ul><ul><li>(Needs contract purchase agreement) </li></ul></ul></ul><ul><ul><li>Retroactive Price Changes </li></ul></ul><ul><ul><ul><li>Blanket pricing changes during agreement period (interim vs. final price, etc.) </li></ul></ul></ul><ul><ul><ul><li>Applies to Blankets and Global Blankets </li></ul></ul></ul><ul><ul><ul><li>Optionally update pricing even after receipt & invoice (price adjustment invoices created automatically in AP) </li></ul></ul></ul><ul><ul><li>Price Update flexibility </li></ul></ul><ul><ul><ul><li>Price Changes after receipt or invoice </li></ul></ul></ul><ul><ul><li>Custom Pricing API’s </li></ul></ul><ul><ul><ul><li>Can add custom logic for pricing dates, pricing based on source documents </li></ul></ul></ul>
    15. Purchasing, cont. <ul><li>Drop Ship enhancements </li></ul><ul><ul><li>Drop Ship PO info includes end customer data (customer name, ship-to contact, etc.) </li></ul></ul><ul><ul><li>Sales order changes on drop ship orders flow automatically to PO’s </li></ul></ul><ul><ul><li>ASN autogeneration of receipt/invoice (eliminate “dummy receipts”) </li></ul></ul><ul><li>Timestamps </li></ul><ul><ul><li>Can specify times on need by and promise dates </li></ul></ul><ul><ul><li>Timestamps on receiving transactions </li></ul></ul>
    16. Purchasing, cont. <ul><li>Requisition Approval Management </li></ul><ul><ul><li>Oracle Approvals Management engine </li></ul></ul><ul><ul><ul><li>Consistent & uniform approval policies across modules (i.e. iExpenses, Purchasing, etc.) </li></ul></ul></ul><ul><ul><ul><li>Approval policies defined once & leveraged across products, reducing maintenance </li></ul></ul></ul><ul><li>Accounting </li></ul><ul><ul><li>Category-based account defaults for expense charge account </li></ul></ul><ul><li>Gap-less Self-bill invoice numbering </li></ul><ul><ul><li>Automated invoicing on behalf of supplier </li></ul></ul>
    17. Purchasing, cont. <ul><li>AutoCreate, PO Entry Usability </li></ul><ul><ul><li>More Requisition lines in AutoCreate Window </li></ul></ul><ul><ul><li>More Order lines in Enter Purchase Order window </li></ul></ul><ul><ul><li>Reduced pop-up messages </li></ul></ul><ul><ul><li>“ Reassign Buyer” option in AutoCreate </li></ul></ul><ul><li>Procurement Contracts (separate license) </li></ul><ul><li>Services Procurement (separate license) </li></ul>
    18. WIP <ul><li>Outside Processing Enhancements </li></ul><ul><li>Component Picking Enhancements </li></ul><ul><li>Discrete Workstation Enhancements </li></ul><ul><li>Scheduling Workbenches </li></ul><ul><li>Component Quantity Change during Backflush </li></ul><ul><li>Scrap Enhancement </li></ul>
    19. Cost Management <ul><li>Supply Chain Cost Rollups with Dynamic Lot Size </li></ul><ul><li>Enhanced Period Close Summarization </li></ul><ul><li>Support for Retroactive Price Changes </li></ul><ul><li>Support for Enhance Intercompany </li></ul>
    20. Inventory <ul><li>Item Attributes </li></ul><ul><ul><li>APS Item Attributes (only if using APS) </li></ul></ul><ul><ul><ul><li>VMI Planning Engine </li></ul></ul></ul><ul><ul><ul><li>Distribution Requirements Planning (DRP) </li></ul></ul></ul><ul><ul><li>Catchweight attributes </li></ul></ul><ul><ul><ul><li>If capturing actual quantity or weight at shipment time for pricing and invoicing purposes </li></ul></ul></ul><ul><ul><ul><li>Tracking, Pricing, and Defaulting attributes </li></ul></ul></ul><ul><ul><li>OM integration w/HTML (item search when creating orders) </li></ul></ul><ul><ul><li>UCC – 128 support for WMS </li></ul></ul><ul><ul><ul><li>Unit of Measure & Revision added to support item cross-references for GTIN codes </li></ul></ul></ul><ul><ul><ul><li>GTIN=global identifier for an item & its packaging configuration common to vendors, retailers, etc </li></ul></ul></ul>
    21. Inventory – GTIN setups
    22. Inventory, cont. <ul><li>VMI/Consigned item attributes </li></ul><ul><ul><li>If ASL exists with either VMI enabled or Consigned checked, cannot update: </li></ul></ul><ul><ul><ul><li>Outside Processing Item from No to Yes </li></ul></ul></ul><ul><ul><ul><li>Asset Item Type from null to non-null value </li></ul></ul></ul><ul><ul><ul><li>Transactable from Yes to No </li></ul></ul></ul><ul><ul><ul><li>Stockable from Yes to No </li></ul></ul></ul><ul><li>Service Item Attributes </li></ul><ul><ul><ul><li>Improved form layout </li></ul></ul></ul><ul><ul><ul><li>Renamed “Serviceable Product” to “Enable Contract Coverage”; “Asset Creation” to “Create Asset” </li></ul></ul></ul><ul><li>CTO-related Item Attributes </li></ul><ul><ul><ul><li>Option Dependent Sourcing (not visible – table only) </li></ul></ul></ul><ul><ul><ul><ul><li>Used by CTO when configuration item is created </li></ul></ul></ul></ul><ul><ul><ul><li>Autocreated Configuration Item </li></ul></ul></ul>
    23. Inventory – VMI, Consignment
    24. Inventory – Service Item Attributes
    25. Inventory, cont. <ul><li>Component Picking Enhancements </li></ul><ul><li>Aging Based Consumption of Consigned Inventory </li></ul><ul><li>PAR Replenishment Counts </li></ul><ul><li>Enhanced Inter-company Transactions </li></ul>
    26. Shipping <ul><li>Quick Ship User Interface </li></ul><ul><li>Pick Release Enhancements </li></ul><ul><li>Master Bill of Lading Enhancements </li></ul><ul><li>Consolidate at Backorder </li></ul>
    27. Summary <ul><li>Key Enhancements to “Core Functionality” of Supply Chain Management </li></ul><ul><ul><li>Order Management </li></ul></ul><ul><ul><li>Planning </li></ul></ul><ul><ul><ul><li>Bill of Materials </li></ul></ul></ul><ul><ul><li>Procurement </li></ul></ul><ul><ul><li>Manufacturing </li></ul></ul><ul><ul><li>Logistics </li></ul></ul>
    28. Questions & Answers Bill Pick - Greenbrier & Russel [email_address]

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