2. Fully Integrated, Global Application
SUPPLY CHAIN
MANAGEMENT
CUSTOMER
RELATIONSHIP
MANAGEMENT MANUFACTURING
HUMAN
RESOURCES
FINANCE
PROJECTS
Finance
WORKFLOW
3. What Is the Supply Chain?
Also referred to as the logistics network
Suppliers, manufacturers, warehouses,
distribution centers and retail outlets – “facilities”
Suppliers Manufacturers Warehouses & Customers
Distribution Centers
and the
Raw materials
Work-in-process (WIP) inventory Transportation Transportation
Costs Costs
Material Costs Transportation
Finished products Manufacturing Costs Inventory Costs
Costs
that flow between the facilities
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4. Why Is SCM Difficult?
Plan Source Make Deliver Buy
Uncertainty is inherent to every supply chain
Travel times
Breakdowns of machines and vehicles
Weather, natural catastrophe, war
Local politics, labor conditions, border issues
The complexity of the problem to globally optimize a supply
chain is significant
Minimize internal costs
Minimize uncertainty
Deal with remaining uncertainty
4
5. The Importance of Supply Chain Management
Dealing with uncertain environments – matching supply and
demand
Boeing announced a $2.6 billion write-off in 1997 due to
“raw materials shortages, internal and supplier parts
shortages and productivity inefficiencies”
U.S Surgical Corporation announced a $22 million loss in
1993 due to “larger than anticipated inventories on the
shelves of hospitals”
IBM sold out its supply of its new Aptiva PC in 1994 costing
it millions in potential revenue
Hewlett-Packard and Dell found it difficult to obtain
important components for its PC’s from Taiwanese suppliers
in 1999 due to a massive earthquake
U.S. firms spent $898 billion (10% of GDP) on supply-chain
related activities in 1998
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9. Order management process
Enter the Sales Order
Book the Sales Order
Launch Pick Release
Ship Confirm
Create Invoice
10. Contd…
Create the Receipts either manually or using Auto
Lockbox ( In this article we will concentrate on
Manual creation)
Transfer to General Ledger
Journal Import
Posting
First choose Order information tab and fill ,the customer from customer tab then choose customer PO and choose the order type. As in the ppt.
Then choose the lines item tab above and choose the standard item against the customer you have chooses and fill the quantity and pricing according to you or standard, and the request date and other attribute will be filled automatically as we have used here validation.
After filling the whole information in the line item form we book the sales order and then we fill the sale order contribution details (SOCD).in above form for the further manufacturing process.
How to pick release then we ship confirm to the sales order. Once the quantity in the item is created we reserved the quantity. And then we generate invoiceThere are sets of reports that we run after generating the delivery id to generate the excise invoice number.
We create the requisition for indent some material for further manufacturing process, and after completing the process we send this for approval to the approval authority. and after getting approval we create Purchase order on behalf of requisition.
To indent some material from supplier we create Purchase order and after getting approval on this we sent it to supplier for material ,and supplier send the material to us and we receive this in our respective warehouses. And the we can only consume from the warehouse.all this comes in P2P cycle.
We have a item master in this we create the item for our inventory .this is a part of inventory. We always receive or issue the quantity in these items only.here item code is “RMF06540022”. These item codes depend upon our item that we are using in our plant.
We can enquire about the item using the item enquiry form. And we can also see the transaction of the item using the Transaction enquiry form.
We can also move quantity from one warehouse to another using the movement form.
We can create new user using thesysadmin form in oracle apps.
We fill the parameter there are some mandatory fields which is yellow highlighted for the specified parameter.
We can run reports after filling the reports parameter. And then we can view the output.
