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Supplier management Oracle EBS ERP Scope


Supplier management    
Source determination    
Vendor Evaluation:    
Call for Tender:    
Direct Purchase:    
Raise Purchase Order    
Approve Purchase Order    
Release PO to Vendor    
Print Purchase Order to printed form    
Goods Receipt     
From Vendor with reference to PO    
With reference to reservation    
Externally without a purchase order    
From Vendor as replacement    
As sample materials    
For direct consumption    
Of unused materials from consumption/cost centre     
From Customer Return    
From with reference to PO e.g. Dealer’s Stock (Plant Non Valuated)    
From Free Goods from vendor    
Against Service order(Service entry Sheet)    
Goods Issue     
To Customer (Sales)    
To Customer Consignment    
To Consumption e.g. issue to cost centre    
Good issue(Sample) for local market/Export market    
Return to Vendor    
Return of loaned goods    
Loan to others    
Sale of raw materials    
To Subcontracting    
To Scrap (expenses)    
For sampling    
To PO-Stock transport order with reference to PO    
Of Capital Items    
Goods Transfer     
Company code to company code    
Transfer to different Plant (PO-STO using Delivery)    
Transfer to different Storage Location with 2 steps:    
Issue to In Transit stock (when GI Process)    
In Transit stock to storage location (when GR Process)    
Transfer Posting     
Quality inspection stock to unrestricted-use stock    
Unrestricted-use stock to quality inspection stock    
Unrestricted-use stock to block stock    
Quality inspection to block stock    
Blocked Stock to quality inspection stock    
Transfer Material to Material (Exchange Material)    
From batch to batch    
Sub-contracting & Toll manufacturing Process    
Contract Management    
Logistic Invoice Verification    
Invoicing    
Debit/Credit Memo    
Invoice Cancellation    
Block invoice for payment    
Release Blocked Invoice    
Physical Inventory    
Stock Count (periodic, continuous, Cycle, Sampling)     
Stock Difference List    
Posting Stock Difference    
Additional requirement    
Material loan transaction    
Rework transaction    
VAT transaction related to material movement    
Direct sale from factory    
Retest control process    
Repair & replacement of material(with or without warranty)    
Print control    
Compliance of Regulatory requirement at the time of goods movement    
Product sample & Promotional material management