EAM Cycle Process Listing
Dear All,
I am new in Oracle EAM though I am Oracle SCM Functional Consultant but EAM I am doing now.o
Can any body help to list down the Process to follow in EAM like P2p Cycle.
As for as my knowledge is concern following are the process
a) WORK ORDER CREATION with basic information of Asset group , asset number and with the Status is Draft.
b) Defining Operation of the Work Order to follow
b) Defining Material Requirement for that Work Order
c) Defining Resource Requisition for that Work Order
d) Issuance of the Material from the Store i-e WIP Issue Transaction