Benefits of Supply Chain Management

Overview of Supply Chain Management

Cost accounting

Cost management

Inventory management and Warehouse management

Master planning

Procurement and sourcing

Vendor collaboration

Sales and marketing

Customer portal

Product information management

Production control

Intercompany trade

Warehouse management

Transportation management

Product information workspace

Concept of a product

Create products

Set up unit conversions

Batch disposition codes

Default order settings

Define products as not stocked

Create product masters with variants

Gain productivity by using the Variant suggestions page

Create and set up category hierarchies and attributes

Set up item pricing

Inbound operations

Outbound operations

Configure inventory dimensions

Configure storage dimensions

Configure tracking dimensions

Configure serial and batch numbers

Allocate batch and serial numbers

Configure sites

Configure warehouses

Transfer orders

Set up bar codes

Set up default order settings

Inventory journals

Work with journals

Inventory journal approval workflows

Work with reason codes

Work with consignment inventory

Configure item groups and item model groups

Inventory cost methodologies

Configure inventory policies

Inventory closing and adjustment

Archive inventory transactions

Work with reason codes for inventory counting

Roles in warehouse management

Set up warehouse management

Configure the warehouse layout

Configure catch weight processing for warehouse management

Warehouse processes

Reservation hierarchies

Work with the BOM designer

BOM and formula versions

BOM line types

BOM levels

Create an engineering organization

Create nomenclature for product versions

Create product version number rules

Create product dimension groups by using the version dimension

Create product life cycle states

Engineering attributes

Product readiness policies

Product release policies

Create engineering categories

Enable warehousing telemetry

Warehouse implementation workspace

Wizard-driven setup of Warehouse Management parameters

Wizard-driven warehouse configuration

Simplified query view of location directives

Inbound operations

Inbound advanced shipping notices

Cross dock products from receiving warehouse to stores

Create a GTIN code for a product

Wizard-driven setup of Warehouse Management parameters

Outbound operations

Warehouse work

Cluster picking

Packing and containerization

Packing containers with the Warehouse Management mobile app

Transfer orders and replenishment

Cycle counting

Material handling equipment interface

Global mobile device parameters

Set up and deploy GS1 and QR bar codes

Set up work type menu items

Set up mobile app step instructions

Set up detours for steps in mobile device menu items

Costing versions

Cost groups

Calculation groups

Costing sheets

BOM calculations

BOM Measurements

BOM Reports

Work with trade agreements

Create sales agreements

Create purchase agreements

Configure trade allowance management

Configure brokerage contract management

Configure royalty contract management

Configure vendor rebates

Rebate management module

ABC inventory classification

Physical inventory by inventory dimension report

Inventory value report

Inventory on-hand report storage

Inventory on-hand mobile workspace

Configure quality management

Perform quality control and management processes

Describe transactions types and create quality orders

Apply inventory blocking

Perform quarantine management

All assets page

Create an asse

Multi-level assets

Copy an asset or asset structure

Move, remove, and install an asset

Create assets based on purchase orders

Asset bills of materials

Asset event history

Asset view

Asset attribute overview

Maintenance plans

Interval types

Assign a maintenance plan to an asset

Schedule maintenance plans

Maintenance rounds

Maintenance schedule

Maintenance schedule cost

Maintenance downtime

Manually create work orders

Maintenance forecasts

Procurement of work order purchase requisitions

Bill customers for maintenance work

Manual update of asset counters

Automatic update of asset counters

Maintenance checklists

Configure workers for work order scheduling

Schedule and dispatch work orders

Calculate capacity load on scheduled work orders

Procurement scenario

Overview of the procure-to-purchase process

Set up procurement categories

Use procurement catalogs

Create a purchase requisition

Create and process a request for quotation

Create purchase orders

Vendor categories and catalogs

Evaluate a vendor and put a vendor on hold

Use purchasing policies

Set up purchasing parameters

Use purchase order change management

Use Item arrivals and Arrival overview

Manage over/under delivery for purchase orders

Manage charges for purchase orders

Create vendor returns

Purchase order statuses with vendor collaboration

Configure vendor collaboration

Maintain vendor certification

Set up vendor collaboration security roles

Use the Vendor collaboration invoicing workspace

Define purchase order response information

Work with purchase orders when vendor collaboration is used

Purchase order statuses and versions

Sharing information about consignment inventory

Work with request for quotes

Purchase order confirmation workspace

Accessing vendor master data in the Vendor information workspace

Payment schedule

Terms of payment and payment days

Cash discounts

Payment fees

Set up the credit card payment service

Methods of payment and payment control

Set up a payment calendar and payment calendar rules

Create and maintain customers

Set up customer posting profiles

Configure accounts receivable charges

Prerequisites and mapping setup

Sales quotations

Sales orders

Dual-write solution for Sales

Invoices

Limitations

Demonstration - Create and edit sales quotations

Sales and marketing overview

Create and confirm sales quotations

Create and process sales orders

Sales order entry scenarios

Sales order picking processes

Intercompany trading

Set up intercompany trade

Process intercompany chain orders

Set up intercompany agreements and direct deliveries

Landed cost concepts and terminology

Landed cost parameters

Set up voyages and shipping containers

Set up delivery information

Set up multi-leg journeys

Set up shipping information

Set up costing parameter values

General ledger integration configuration

Vendor settings for Landed cost

Planning transportation management

Configure transportation management

Routing and transportation flows

Load building strategy

Transportation management engines

Bill of lading

Plan freight transportation routes with multiple stops

Reconcile freight in transportation management

Production output location

Staging and order picking

Release BOM and formula lines to the warehouse

Cross-docking

Planned cross docking

Visibility into material exceptions

Master planning considerations and set up

Master planning parameters page

Create a master plan

Coverage settings

Action messages

Demand Forecasting

Run plans and firm planned orders

Set up and use the Supply schedule page

Set up master planning add-in

Apply filters to a plan

Master planning with demand forecasts

Master planning support for capability-based resource allocation

Priority-based planning

Master planning and purchase trade agreements

Safety margins

Coverage time fences

Approved planned orders

Generate planned production orders

Analyze and approve planned orders

Auto-firming

Planning with negative on-hand quantities

View history and planning logs

Cancel a planning job

Describe costing methods

Describe item arrival journals and cross-docking

Describe inventory reservations, picking and packing, replenishment, and shipments

Describe inventory counting and inventory on-hand concepts

Describe quality management capabilities

Describe use cases for Warehouse Management Systems (WMS)

Describe use cases for Transportation Management Systems