Purchasing

Transactions

1 Overview of P2P Cycle
2 Supplier Master Management
3 Purchase Requisition
4 Internal Requisition
5 Request for Quotation
6 Quotation
7 Manual Purchase Order Creation - Standard, Blanket etc
8 Auto Create - PO/ RFQ/ Quotation
9 Purchase releases creation
10 Working with Purchase Order Summary
11 Working with Buyer Workbench
12 Approved Supplier List
13 Item Tax Category
14 Receiving
15 Quality Inspection
16 Delivery of Material in Store
17 P2P Accounting
20 Excise Claim Process & Reports
21 VAT Claim Process & Reports
22 Job work PO's
21 Service Tax Accounting
22 Captial PO's & Accounting
23 Related Reports
24 E1 Transaction
25 Capital Claim
26 Manual Adjustment in VAT Register
27 Manual Adjustment in Excise Register
28 Concept of India Localization Setup
29 Invoice Booking in Payable
30 Vendor Payments
31 Posting of Data in GL
32 Reconcilation Process

Setups

1 Financial Options
2 Payable Options
3 Purchasing Options
4 Receiving options
5 Approval Limit defination
6 Approval Hierarchy Setup for Multiple JOBS/ Positions
7 Freight / Carrier Setup
8 Tax Creation
9 Tax Category Creation
10 Purchasing Periods[/B]

Inventory

Transactions

1 Item Master Creation
2 VAT/ Excise Assignment
3 Move Order Transactions
4 Sub Inventory Transfer
5 Interorg transfer - Direct
6 ABC Analysis
7 Physical Inventory
8 Cycle Counts
9 Min-Max Planning
10 On Hand visibility
11 Reservation
12 Lot/ Serial
13 View Material Transaction
14 WIP Issues
15 WIP Completion Transactions
16 Misc Issue / Receipt

Setups

1 Location Creation
2 Operating Unit Creation
3 Inventory Org Creation
4 Organization Additional Information Setup
5 Subinventories
6 Locator Setup
7 Item Attributes
8 Item Template
9 UOM & UOM Conversions
10 Item Category Setup
11 Work day Calender
12 Bonded Subinventory
13 Transaction Type Definitions


Order Management

Transaction

1 Overview of Oracle OM
2 Describe Item Attributes(OM)
3 Customer Master Creation
4 Price List
5 Sales Order Creations
6 Shipping Transaction
7 Pick Release Concept/ Delivery Generation
8 Ship Confirm
9 Credit Check
10 Excise Invoice Generation
11 Vat Invoice Generation
12 Sales Retrun Process
13 IR/ISO Transactions
14 ARE1 / Sale Against CT3/1
15 Drop Shipment
17 Back 2 Back Process
18 Apply / Unapply of Holds
19 Interfaces
20 LC orders
21 Related Reports

Setups

1 System Option Setup
2 Transaction Type
3 Sourcing Rules
4 Picking rules
5 Auto Hold Process
6 Sales Person Creation
7 Document Seq. defination
8 Excise Invoicing Sequences
9 VAT Invoice sequences defination