Oracle apps scm online tutorial

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Oracle Apps SCM(Supply Chain Management)

The Oracle Apps Modules covers in Oracle SCM are:
1. Inventory
2. Purchasing
3. Order Management
4. Brief Introduction to WIP and BOM Manufacturing Modules
5. Overview on R12 SCM Modules
6. New Features of R12 SCM Modules
Oracle Supply Chain Management (SCM) basically integrates and automates all key supply chain activities starting from design, planning, and procurement to manufacturing and fulfillment. It depends upon how the company or Line managers planning to use these application module in there business line
Supply chain management (SCM) is a systematic approach to manage the seamless flow of information, materials, and services from raw material suppliers through factories and warehouses to the end customer.
SCM involves seamless flow of material, information & finance in a network consisting of customers, suppliers, manufacturers, retailers and distributors.
1. Design:

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  • 1. ORACLE - SCM Peruse – Technologies, Ameerpet, Hyderabad. E-Mail:, Contact: +91-9542881790 Purchase Modules                            Introduction of Purchasing Define all the relevant Setups for Purchasing Define Suppliers and Supplier Sites Approved Suppliers list Options Financial Options Purchasing Options Receiving Options Buyers Position Hierarchy Approval Groups Approval Assignment Document Types Lines Types Freight Carriers Requisitions and RFQ Quotations and Quote Analysis Purchase Order flow Manual generated PO’s and through Auto Create. Types of Purchase Orders Standard Purchase Order  Planned Purchase Order  Blanket Purchase Order  Contract Purchase Order Receive Item against PO Blanket and Schedule Releases Auto Sourcing Rule Return transactions Against PO Types of PO Controlling Receipt Routing - Direct - Standard - Inspection Receiving Controls - Substitute
  • 2. - Cascade - Express - Blind - Un Ordered Inventory Module  Introduction of Inventory  Definition of Location  Definition of Calendar Definition of Organization  Master Item Definition  Assign Item to Organization  Item templates  Item Attributes  Unit of Measures  Definition of Sub Inventories and Locators  On-hand Quantities  Miscellaneous Receipts and Issues  Sub Inventory transactions.  Move Order Transactions  Inter Org Transactions  Mini-Max Planning  Kanban Planning  Re Order Point Planning  Replenishment Planning  ABC analysis  Physical Counting  Cycle Counting  Controls Lot, Revision, Serial, Locator and Sub inventory  Flex fields Alias System Item Item Category Item catalog Locators Sales order  Inventory Transactions, planning’s, Controls and Accuracy  All other Relevant inventory setups Order Management Module
  • 3.                               Introduction of Order Management Understanding OM Cycles All relevant setups for Order Management Payment Terms Sales Persons Collectors Grants and Roles Customer Profile Classes Define Customers Transaction Types System Options System Parameters Shipping Parameters Pick slip grouping rules Release sequence rules Define shipping methods Price list Document Sequences Type of Sales Orders Quotations Sales order Approvals RMA Cycle. Drop Shipment Back To Back Order Internal Sales Order Blanket Sales Agreement Back Order Credit Check Cancel Holds Bill of Materials Module          Introduction of Bill of Materials Define Bill of Material Parameters Define bills and bill levels Comparing bills and Indented bills Create common bills Attach the documents of bills Define resources Define departments and standard operations codes
  • 4.  Define routings  All relevant setups for bill of materials  BOM Types. Work in Process Module  Introduction of work in process        Introduction of type of Mfg. process Define WIP parameters Define WIP accounting class Relevant WIP setups Complete cyclic flow for Discrete Mfg. and transactions Complete cyclic flow for Repetitive Mfg. and transactions Query Job/Schedule details Multi-Org Structure and MOAC         Location Business Group Legal Entity Ledger Operating Unit Inventory Organization Sub-Inventories Locators Human Resources      Organizations Job Positions Position Hierarchy Employees System Administrator    Users Responsibilities Profile Options PROCURE TO PAY (P2P) Cycle Flow
  • 5. ORDER TO CASH (O2C) Cycle Flow REAL TIME SCENARIOS AIM – Tool AIM Phases and Documents Project Types Implementation Support Migration/Up gradation Customization Global Rollout Project Models Project Instances (Also providing training for ORACLE FINANCIALS)