What’s New In 11.5.

10
Order-to-Manufacture-to-Ship?

February 28, 2005

Greenbrier & Russel

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Agenda
 Key Enhancements to “Core Functionality” of
Supply Chain Management
 Order Management
 Planning
 Bill of Materials
 Procurement
 Manufacturing
 Logistics

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Process Flow

Order
Management

BOM

Planning Purchasing

WIP Inventory Shipping

Cost

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EBS Footprint – Focus for Today

Order Management Procurement
Order Management Purchasing
Receivables Payables
Configurator iProcurement
Advanced Pricing Sourcing
iStore iSupplier Portal
TeleSales Procurement Contracts
Quoting & Proposals Services Procurement
Trade Management
Release Management Manufacturing
Sales Contracts Discrete Manufacturing
- Project Manufacturing
- Flow Manufacturing
Supply Chain Planning - Project Contracts
Demand Planning - Shop Floor Management
Advanced Supply Planning Process Manufacturing
Constraint Optimization
Global Order Promising Logistics
Manufacturing Scheduling Inventory Management
Inventory Optimization Mobile Supply Chain Apps
Collaborative Planning Warehouse Management
Transportation Planning Transportation Execution

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Current Release – 11.i.10

 2100 New Capabilities overall
 50% industry-specific

 40% Supply Chain Mgmt-specific

 Oracle’s Supply Chain Management Focus

 Leading Supply Chain Practices

 Functionally Rich Industry Solutions

 Integrated Performance Management

 Low Cost Integration and Deployment

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Order Management
 Blanket Sales Agreement Enhancements
 Drop Ship Across Sets of Books
 Drop Ship Change Management
 Pricing & Availability Enhancements
 Reservation Enhancements
 Retroactive Billing
 Scheduling Flexibility
 Simple Negotiation in Oracle Order
Management
 Versioning
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Advanced Supply Chain Planning

 Global Forecasting
 Configure to Order Enhancements
 Co-Product Planning Enhancements
 Minimum Transfer Quantity across Orgs
 Consumable Spare Parts planning (MRO)
 PO to Sales Order linking
 Plan to Request, Promise, or Schedule dates
 Multiple Calendars (Shipping, Carrier, etc.)
 Master Scheduling Enhancements

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BOM
 Direct Item Components
 Can add direct Item components to an Asset BOM
 Non-stockable items
 Item from supplier catalog not in Item Master
 Item created on the fly during WO execution
 Increased Maximum # of Components
 Increase from 9999 to 9,999,999
 Up to 60 levels in a BOM
 Org parameter – Configuration BOM Allowed
 Control whether configuration BOM’s can be created

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BOM, cont.
 Lead Time Program changes
 Org level parameter – “Include model/option class item in lead
time rollup”
 Defaults to unchecked
 Gives you option to bypass model/option class items when
calculating cum manufacturing and cum total lead times (to
avoid overstating LT’s)
 Item Delete Business Event in Delete Group
 Success or failure event now raised & available
 Import Network Routings
 Can import through Routing Business Object API

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BOM, cont.
 Attributes on Resources
 Can enter supply subinventory & locator for machine resources
 Used if not specified on routing
 Can define alternate resources on Standard
Operations
 Substitute Group Numbers for Resources
 Resources with same substitute group number considered
substitutes for each other
 ECO Change Type Name length increased
 From 10 characters to 80 characters

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BOM – Attributes on Resources

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Purchasing
 “Center-led” Procurement Features
 Enable PO execution in any org
 Negotiate pricing & terms on behalf of multiple orgs (11.5.9
Global Blanket Agreement)
 Now, Requisitions can be in Org 1, PO’s in Org 2
 Buyer can specify supplier site that will supply each enabled
organization
 Global Contract Purchase Agreements
 Standardized terms & pricing across multiple orgs
 Shared Services Environments
 Designate PO generating org(s) for each demand raising org via
GBA’s or GCPA’s
 Preserves automated PO generation (where possible)
 Receiving Accounting & Drop Shipments
 PO in Org 2, Receipt in Org 1
 Define financial relationships between orgs in setups

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Purchasing – Global Contracts

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Purchasing, cont.
 Advanced Pricing integration
 Complex price lists, formulas, modifiers
 Mathematical models for pricing based on order attributes
 Modifiers for discounts or surcharges
 (Needs contract purchase agreement)
 Retroactive Price Changes
 Blanket pricing changes during agreement period (interim vs. final price,
etc.)
 Applies to Blankets and Global Blankets
 Optionally update pricing even after receipt & invoice (price adjustment
invoices created automatically in AP)
 Price Update flexibility
 Price Changes after receipt or invoice
 Custom Pricing API’s
 Can add custom logic for pricing dates, pricing based on source
documents

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Purchasing, cont.
 Drop Ship enhancements
 Drop Ship PO info includes end customer data (customer
name, ship-to contact, etc.)
 Sales order changes on drop ship orders flow automatically
to PO’s
 ASN autogeneration of receipt/invoice (eliminate “dummy
receipts”)
 Timestamps
 Can specify times on need by and promise dates
 Timestamps on receiving transactions

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Purchasing, cont.
 Requisition Approval Management
 Oracle Approvals Management engine

 Consistent & uniform approval policies across

modules (i.e. iExpenses, Purchasing, etc.)
 Approval policies defined once & leveraged
across products, reducing maintenance
 Accounting
 Category-based account defaults for expense

charge account
 Gap-less Self-bill invoice numbering
 Automated invoicing on behalf of supplier

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Purchasing, cont.
 AutoCreate, PO Entry Usability
 More Requisition lines in AutoCreate Window

 More Order lines in Enter Purchase Order window

 Reduced pop-up messages

 “Reassign Buyer” option in AutoCreate

 Procurement Contracts (separate license)

 Services Procurement (separate license)

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WIP
 Outside Processing Enhancements
 Component Picking Enhancements
 Discrete Workstation Enhancements
 Scheduling Workbenches
 Component Quantity Change during
Backflush
 Scrap Enhancement

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Cost Management
 Supply Chain Cost Rollups with Dynamic
Lot Size
 Enhanced Period Close Summarization
 Support for Retroactive Price Changes
 Support for Enhance Intercompany

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Inventory
 Item Attributes
 APS Item Attributes (only if using APS)
 VMI Planning Engine
 Distribution Requirements Planning (DRP)
 Catchweight attributes
 If capturing actual quantity or weight at shipment time for pricing and
invoicing purposes
 Tracking, Pricing, and Defaulting attributes
 OM integration w/HTML (item search when creating orders)
 UCC – 128 support for WMS
 Unit of Measure & Revision added to support item cross-references for
GTIN codes
 GTIN=global identifier for an item & its packaging configuration
common to vendors, retailers, etc

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Inventory – GTIN setups

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Inventory, cont.
 VMI/Consigned item attributes
 If ASL exists with either VMI enabled or Consigned checked, cannot update:
 Outside Processing Item from No to Yes
 Asset Item Type from null to non-null value
 Transactable from Yes to No
 Stockable from Yes to No
 Service Item Attributes
 Improved form layout
 Renamed “Serviceable Product” to “Enable Contract Coverage”; “Asset
Creation” to “Create Asset”
 CTO-related Item Attributes
 Option Dependent Sourcing (not visible – table only)
 Used by CTO when configuration item is created
 Autocreated Configuration Item

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Inventory – VMI, Consignment

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Inventory – Service Item Attributes

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Inventory, cont.
 Component Picking Enhancements
 Aging Based Consumption of Consigned
Inventory
 PAR Replenishment Counts
 Enhanced Inter-company Transactions

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Shipping
 Quick Ship User Interface
 Pick Release Enhancements
 Master Bill of Lading Enhancements
 Consolidate at Backorder

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Summary
Key Enhancements to “Core Functionality”
of Supply Chain Management
Order Management

Planning

Bill of Materials

Procurement

Manufacturing

Logistics

Greenbrier & Russel

 Questions & Answers

Bill Pick - Greenbrier & Russel

wpick@gr.com

Greenbrier & Russel