Can anyone upload Purchasing and inventory setups

Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
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gaddam
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Joined: Fri Jan 19, 2007 9:49 pm
Location: India

Can anyone upload Purchasing and inventory setups

Post by gaddam »

Hi
can anyone please upload the purchasing and inventory setup documents. if possible plz upload order management also.

Thanks
Ramesh Gaddam
san23
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Joined: Wed Feb 21, 2007 1:06 am
Location: India

Post by san23 »

Hi Ramesh,
can you please help me, I urgently need the data & resources for purchasing interfaces, waiting for your reply.

san
anu_uma
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Location: India
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Post by anu_uma »

Hi,
below given are the few set ups......

I am not a Distribution consultant, still i am trying to sum up the set up's list. if any corrections pls let me know

Before doing this do the mandattory steps in Inventory like Org,Op.Unit,Items Etc....

1. u shud define an employee, job,position
2.Define Position Hierarachy
2. Then define the employee as Buyer (as Buyer is the first process in Purchasing)
3. Define approval Assignments & groups
4. Define approval hierarchies if any needed
5.Define the lookup codes
6.Define the Document Types - can use/modify the existing doc. types
7.Open the Period


I feel that these are the mandatory setup's Other than this u have to be careful on purchasing optins/Payables option/Receivables option

Other than this we can be specific like Advance Pricing ......

If there is anything left out pls add to this and share it with me............

Thanks
anu_uma
Posts: 456
Joined: Sat Feb 03, 2007 4:39 am
Location: India
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Post by anu_uma »

HI all,
Sorry,
These are steps to that are to be done in PURCHASING MODULE

Before doing this do the mandattory steps in Inventory like Org,Op.Unit,Items Etc....

1. U shud define an employee, job,position
2.Define Position Hierarachy
2. Then define the employee as Buyer (as Buyer is the first process in Purchasing)
3. Define approval Assignments & groups
4. Define approval hierarchies if any needed
5.Define the lookup codes
6.Define the Document Types - can use/modify the existing doc. types
7.Open the Period

In INVENTORY

1.Define the ITEM template
2.Define the ITEMS and Define Item Categories FF
3.Define UOM(Unit of Measure), Classes and Conversions
4.Define Organizations, locations, Op.Unit
5.Define Work day Calendar
6.Define Subinventories
7. Define stock locators flex field and define stock locators (if the client is using the stock locators for tracking)
8.Define Shipping Network for Inter Org Transfers


I am not able to recall anything else in the above modules
Order of defining the set up's may not be in sequence
hope it is useful and let me know any corrections in the same
yemfola
Posts: 104
Joined: Sun Feb 04, 2007 2:49 pm
Location: United Kingdom

Post by yemfola »

How do you set them up? It is one thing to know what to do and it is another thing to know how to do it. Training manual prepared by someone who has done some implementation is the best solution as he will able to share experience and problems.

Regards
anu_uma
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Location: India
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Post by anu_uma »

Hi all,
This is the area where you can share what are the things to be done and to know how to do, only the experts who has worked in those modules can do the same.

Admin, please make a note of it to concentrate on Distribution and Manufacturing Also..........

Thanks,
Uma
admin
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Post by admin »

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