Rationalising / Simplifying Purchasing Categories
Just wondering if anyone has ever had the need to reduce / simplify the numer of purchasing Categories. The client currently has over 750 purchasing categories and they are looking to reduce this down to approx 120 purchasing categories. The item category flexfield is currently 2 segments (Mojor / minor) and the flexfield structure itself will remain UNCHANGED. The exercise that we are seeing to perform is to reduce the number of existing purchasing categories and we are looking to see how others may have done this.
Environment: R12.1.2 Oracle Ebusiness Suite with the following modules implemented
P2P: Oracle iProcurement, Sourcing, iSupplier Portal, Purchasing, Inventory, iExpenses, Payables, Oracle Payments, Proc Contracts, Project Accounting
P2P: Oracle iProcurement, Sourcing, iSupplier Portal, Purchasing, Inventory, iExpenses, Payables, Oracle Payments, Proc Contracts, Project Accounting
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