Oracle ERP Scope Material Management (MM) Module - Business Process

Material Management (MM) Module - Business Process
Components/ Processes	Compliance	Remarks
Master Data
Material Master Maintenance including workflow
Service Master Maintenance including workflow
Vendor Master Maintenance including workflow
Batch Management
Purchasing Info Record
Source Determination & Vendor Source List Maintenance.
Maintaining Vendor Evaluation Criteria
Prices & Conditions
Foreign Currency
Landing Cost
Tax Code
Import Conditions
Local Conditions
Payment Terms
InCo Terms (Delivery terms)[L/C Terms & Conditions]
Vendor Confirmation
Distribution Requirement Planning (DRP)
Sales and Operational Planning (SOP)
Forecasting
Demand Management
Material Requirement Planning (MRP)
Purchase Requisition (PR)
For Stock using Product Code (Material Number)
Subcontracting using BOM Material [Toll Manufacturing]
For Services using free text
For Asset using free text
For Cost Centre
For Stock Transport Request (STR) branch to branch
Release Strategy (Approval) for PR
Request For Quotation (RFQ)
Quotation
Maintain Quotation
Price Comparison
Purchase Order (PO)
Manually Generated
Refer to PR above
Release Strategy (Approval of PO)