Scribd
Upload
702 views

ABC Oracle Process-Bp080

ABC EU LTD has an organizational structure with a parent company and subsidiaries for inventory management and sales/distribution. It uses a process cycle for order-to-cash that involves receiving customer orders, checking credit, releasing sales orders, buying or making products, shipping products, and invoicing customers. It also has a procurement-to-pay life cycle that involves planning, creating purchase requisitions and orders, communicating with vendors, receiving products, and processing invoices and payments. The manufacturing cycle includes bill of materials creation, routing, job creation, sequential job completion, moving work-in-process to finished goods either through a push or pull system, and updating stock.

Uploaded by

suhasonline20
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
702 views

ABC Oracle Process-Bp080

ABC EU LTD has an organizational structure with a parent company and subsidiaries for inventory management and sales/distribution. It uses a process cycle for order-to-cash that involves receiving customer orders, checking credit, releasing sales orders, buying or making products, shipping products, and invoicing customers. It also has a procurement-to-pay life cycle that involves planning, creating purchase requisitions and orders, communicating with vendors, receiving products, and processing invoices and payments. The manufacturing cycle includes bill of materials creation, routing, job creation, sequential job completion, moving work-in-process to finished goods either through a push or pull system, and updating stock.

Uploaded by

suhasonline20
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
You are on page 1/ 10

ABC EU LTD

PROCESS CYCLE Document - BP080

ABC EU LTD: ORG STRUCTURE


ABC EU Ltd. ABC GL

ABC LE
ABC OU
INVENTORY MASTER ORG

ABC LONDON INV ORG

ABC LANCASHIRE INV ORG

RECV

RM

FGI

WIP

Receiving

STAGING

FG STORE

ABC O2C PROCESS CYCLE


E-mail (PDF) FAX Website EDI i-Supplier

Customer PO

ABC sales order (SO)


Credit Check

SO booked

YES
Shipment confirmation

Is Inventory >= SO Qty

NO

Release SO

BUY

MAKE

Generation of Packing slip

P2P life cycle

MFG

AR invoices (customer invoices)

AR cash Receipts (Ford Remittance)

Bank statement reconciliation 4 Journals in GL

ABC P2P LIFE CYCLE


P2P life cycle
ABC Planning Method

(Min-Max, Reorder)

PO Requisition

Requisition Approval

Sourcing Rule

ABC vendor PO

(Standard, BPA,Contract &Planned)


5

PO approval

P2P life cycle


PO Communication with vendor

AP invoices

Receipts (GRN)

AP payments

Received material

Bank statement received

Journals

ABC MFG CYCLE


MFG

BOM Creation

Routing

Create Job

Sequential Job completion

MFG

WIP TO FG

PUSH

PULL

Move Order to update stock

Stock Updation

Key Information
Manufacturing Plant LONDON Sales and Distribution Site LANCASHIRE Customers FORD UK & BMW UK Business Process ATO, Back to Back, Drop Shipment

Supplier PO Types Blanket, Standard, Planned, Contract


Receipt Routing Direct, Inspection & Standard Receiving Options Cascade, Express, Substitute Inter Org Transfer of FG From LONDON to LANCASHIRE Count Type Physical (Annual) & Cycle (As per Schedule) Approval Type Position Based Hierarchy PR Approval Based on Budget allocation
9

Thank You

10

You might also like