MRO Consignment Process Mapping in Oracle Procurement
Hi All
We are implementing Oracle EBS R12 for an industrial manufacturer. We are implementing all modules of the procurement suite. There is a business process surrounding their MRO procurement for a particular operating unit which we need to map to EBS.
Its a consignment inventory managed by a single supplier in the company premises. My client has multiple departments in shop floor. Each department currently sends a manual requisition slip to the consignment supplier whenever they material particular MRO items. The supplier supplies the material as and when needed and then accumulates the requisition slip for a week. Finally they send an invoice to my client on a weekly basis mentioning how much is invoiced for the departments. In the invoice, supplier doesnt mention item number instead its in the summary form in departmentwise spending for the week.
We are implementing Oracle EBS R12 for an industrial manufacturer. We are implementing all modules of the procurement suite. There is a business process surrounding their MRO procurement for a particular operating unit which we need to map to EBS.
Its a consignment inventory managed by a single supplier in the company premises. My client has multiple departments in shop floor. Each department currently sends a manual requisition slip to the consignment supplier whenever they material particular MRO items. The supplier supplies the material as and when needed and then accumulates the requisition slip for a week. Finally they send an invoice to my client on a weekly basis mentioning how much is invoiced for the departments. In the invoice, supplier doesnt mention item number instead its in the summary form in departmentwise spending for the week.
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