Inventory question

Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
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vijayaraj.bijapure
Posts: 2
Joined: Thu Apr 17, 2008 8:05 am
Location: India

Inventory question

Post by vijayaraj.bijapure »

Hello ERP Gurus,
Please help me with the following

My Banking client has one Headoffice in Hyderabad and its branches(150+) are spread in rest of India. They are trying to implement Oracle R12 and got the license for most of the Finance modules(GL,AP,CM,AR,FA etc)
However they got license only for purchasing module. As per them, whatever they procure it will be consumed and they dont have a concept of inventory storing.

They want three distinct features to be defined in the system
Maeterial Code,Vendor Code and Location Code
How many inventory orgs is feasible for such business? Do we need to create 1 inventory org for each branch as they are asking specifically for location code?
or Can we have one inventory(head office) and rest all of the branches to be defined as subinventory(location name embedded in subinventory name)? Im bit confused here.

In addition to it, for purchase orders, the requirement is as follows
"PO will have one standard default page which will cover standard terms and conditions and same
will remain unchanged for all the PO’s. Another page should be for General Terms and Conditions which could be amendable
"

Your guidance is required and is always valued

Thanks,
VB
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