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LAB40ADY

By Laurie Wright,2014-10-06 03:12
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LAB40ADY

    Guided Demonstration - Setting Up Organizations Distribution

    Oracle Inventory

    *Job Title

    Ownership

    The Job Title [list@YourCompany.com?Subject=LABxxxxx] is responsible for ensuring that this document is necessary and that it reflects actual practice.

     Copyright ? Oracle Corporation, 2002. All rights reserved.

    Guided Demonstration - Setting Up Organizations 85723939.DOC

    Effective 12/23/02 Page 1 of 6 Rev 1

    Guided Demonstration - Setting Up Organizations Responsibility: Inventory, Vision Operations USA 1. Navigate to the Organizations window.

     (N) > Setup > Organizations > Organizations. 2. (B) New in Find window

    3. Set up a new organization using the following information:

    ; Name: M12 Orlando MFG

    ; Type: Plant

    ; Location: M12 Orlando MFG

    4. Save your work.

    5. In the Organization Classification alternative region, select the following information:

    ; Name: Inventory Organization

    ; Enabled: Selected

    6. Save your work.

    Define Accounting Information

    7. (B) Others > Accounting Information.

    8. Enter the following accounting information:

    ; Primary Ledger: Vision Operations

    ; Legal Entity: Vision Operations

    ; Operating Unit: Vision Operations

    9. Save your work.

    Define Inventory Parameters

    10. (B) Others > Inventory Information > (T) Inventory Parameters 11. Enter the following inventory parameters:

    ; Organization Code: M12

    ; Item Master Organization: Vision Operations

    ; Calendar: Vision01

    ; Demand Class: Blank

    ; Move Order Timeout Period: 60 Days

    ; Mover Order Timeout Action: Approve automatically

    ; Locator Control: Determined at Subinventory Level

    ; Allow Negative Balances: Selected

     Copyright ? Oracle Corporation, 2002. All rights reserved.

    Guided Demonstration - Setting Up Organizations 85723939.DOC Effective 12/23/02 Page 2 of 6 Rev 1

    ; Auto Delete Allocations at Move Order Cancel: Selected

Discuss the different types of organizations, Manufacturing Partner Organization, EAM Enabled, Process

    Manufacturing Enabled, WMS Enabled, and WCS Enabled. 12. (T) Costing Information

    13. Enter the following costing parameters:

    ; Costing Method: Standard

    ; Transfer to GL: Yes

    ; Reverse Encumbrance: No

    ; Project Cost Collect Enabled: No

    ; Defer Logical Transactions: No

    ; Cost Cutoff Date: Blank

    ; Default Material Sub-Element: Blank

    ; Material Overhead Sub-Element: Blank 14. Enter the following valuation accounts:

    Account Type Account

    Material 01-000-1410-0000-000

    Outside Processing 01-000-1450-0000-000

    Material Overhead 01-000-1420-0000-000

    Overhead 01-000-1430-0000-000

    Resource 01-000-1440-0000-000

    Expense 01-520-7530-0000-000

    15. Other Accounts

    16. Enter the following other account information:

    Account Type Account

    Purchase Price Variance 01-520-5210-0000-000

    Invoice Price Variance 01-520-5220-0000-000

    Inventory AP Accrual 01-000-2220-0000-000

    Sales 01-520-4110-0000-000

    Cost of Goods Sold Account 01-450-5110-0000-000

    17. (T) Revision, Lot, Serial And LPN

     Copyright ? Oracle Corporation, 2002. All rights reserved. Guided Demonstration - Setting Up Organizations 85723939.DOC Effective 12/23/02 Page 3 of 6 Rev 1

    18. Enter A in the Starting Revision field. 19. Enter the following Lot Control parameters:

    ; Uniqueness: Across Items

    ; Generation: At Item Level

    ; Total Length: 30

    ; Generation: At item level

    ; Auto Create Lot UOM Conversion: Blank

    ; Allow Different Lot Status: With exception 20. Enter the following Serial Control parameters:

    ; Uniqueness: Within organization

    ; Generation: At organization level

    ; Prefix SER

    ; Starting Serial Number: 0000000001 21. ATP, Pick, Item-Sourcing

    22. Enter the following information:

    ; ATP Defaults Rule: Total ATP, No DC (select second)

    ; Picking Defaults: Rule: Default Picking Rule PR1

    ; Subinventory Order: Blank

    ; Locator Order: Blank

    ; Pick Confirmation Required: Blank

    ; Over Picking for Manufacturing: Blank

    ; Over Picking for Transfer Orders: Selected

    ; Enable Rules Override for Lot-Level Res.: Selected

    ; Item Sourcing Detail: Type: Supplier

    ; Item Sourcing Detail: Organization: Blank

    ; Item Sourcing Detail: Subinventory: Blank 23. (T) Inter-org Information

    24. Enter the following information:

    ; Inter-organization Transfer Charge: Predefined percent

    ; Predefined Percent: 10%

    ; Transfer Credit: 01-520-5290-0000-000

    ; Purchase Price Variance: 01-520-5210-0000-000

    ; Receivable: 01-000-1810-0000-000

    ; Payable: 01-000-2370-0000-000

    ; Intransit Inventory 01-000-1460-0000-000 25. (M) File > Close Form

    Define Receiving Information

    26. (B) Others > Receiving Information

     Copyright ? Oracle Corporation, 2002. All rights reserved.

    Guided Demonstration - Setting Up Organizations 85723939.DOC Effective 12/23/02 Page 4 of 6 Rev 1

    27. Enter the following Receiving Information:

    ; Enforce Ship-To: None

    ; ASN Control Action: None

    ; Receipt Days Early and Late: 5

    ; Receipt Days Exceed-Action Warning

    ; Over Receipt Tolerance (%) 5%

    ; Over Receipt Action Warning

    ; RMA Receipt Routing: Standard

    ; Receipt Routing: Standard

    ; Allow Substitute Receipts: Selected

    ; Allow Unordered Receipts: Selected

    ; Allow Express Transactions: Selected

    ; Allow Cascade Transactions: Selected

    ; Validate Serial Numbers on RMA Receipts: Selected

    ; Receipt Number Generation: Automatic

    ; Receipt Number Type: Alphanumeric

    ; Next Receipt Number: 1

    ; Validate Lots on RMA Receipts: Restricted

    ; Receiving Inventory Account: 01-000-1410-0000-000

    ; Clearing Account: 01-000-1410-0000-000 28. (B) Save

    29. Click Close Window.

    30. Save your work.

    31. Close the Organizations window.

    Link the Location to the Inventory Organization 32. Navigate to the Location window.

     (N) Setup > Organizations > Location 33. Find M12 Orlando.

     (M) > View > Query By Example > Enter 34. Enter %M12% in the Name field.

     (M) > View > Query By Example > Run 35. (T) Other Details

    36. Enter the following information:

    ; Inventory Organization: M12 Orlando MFG

     Copyright ? Oracle Corporation, 2002. All rights reserved.

    Guided Demonstration - Setting Up Organizations 85723939.DOC Effective 12/23/02 Page 5 of 6 Rev 1

    37. Save your work and close the window.

     Copyright ? Oracle Corporation, 2002. All rights reserved.

    Guided Demonstration - Setting Up Organizations 85723939.DOC Effective 12/23/02 Page 6 of 6 Rev 1

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