Oracle Implementations Integrations Between Modules: Order Management Shipping
Oracle Implementations Integrations Between Modules: Order Management Shipping
Oracle Implementations
Order Integrations Between Modules
OM/Shipping: Sales orders, ship date details
Management Shipping
OM/Pricing:
OM/OPM: Production MTO Sales Orders
Inventory/ASCP:
ISO, On hand qty
details, IR details and vendor
and Intransits
Purchasing/GSCP: PO Req
GSCP/Purchasing:
OM/WMS: Pick Release
Purchasing/Pricing:
IR and PO
Item vendor details
Pricing/Purchasing:
Purchasing/ASCP: PO details,
vendors, lead times
and sourcing information OPM R&D
ASCP/Purchasing:
PO Req, IR
Purchasing/Inventory:
PR Receipts
Batch Information
Recipe, formula
OPM Quality/Inventory: and validity rule
Inv Planning/Purchasing: RM specification GSCP/OPM Production: MFG Work Orders
PO req and IR RM samples MR and FG, workcenters and resources
Purchasing/OPM: Financials
Receiving transactions
OPM Production
OPM Financials
Purchasing/OPM: Financials Shipping/OPM Financials: Shipping
Purchasing Receiving transactions Shipping transactions
Order Management
GSC Planning
Inventory
PIM
(WMS)
Inventory to GSCP:
PIM to GSCP: Item Details Advanced Pricing
Order Management Item Attributes for FG Available Qty (OM, Purchasing)
Order Management to GSCP: Reservations
Sales Orders, Advanced Pricing to GSCP:
Ship Date Details Price Lists
GSC Planning
OPM Production to GSCP:
Purchasing to GSCP:
Open Work Orders
Purchase Order Details
(MFG Work Orders for
Internal Requisition Details
Master Rex and FG, Retips,
Vendor Information
Resources and Workcenters
GSCP to OPM Production:
MFG Work Orders for OPM R&D to GSCP: GSCP to ASCP: GSCP to Purchasing:
Master Rex and FG, Recipes FG/MR Firm Planned Orders Internal Requistion(IR)
Resources and Workcenters Purchase Orders
OPM Quality/Inventory:
Inventory/WMS: RM specification
On hand, org structure, Inventory/PPM Financials:
RM samples Inventory Transactions
Reservations,
Move order details
OPM Production
Order Management
Purchasing
OM/Shipping:
Pricing/Purchasing:
Shipping Sales orders, OM/Purchasing:
ship date details Price Lists
Drop Ship Details
PURCHASING/OM: Purchasing/Pricing:
IR Item vendor details
WMS
OM/Pricing:
Order Management Price Lists
Advanced Pricing
OPM Financials/OM:
Item Cost
OPM Financials
OM/OPM production:
MTO Sales order OM/GSCP: Sales orders,
ship date details
GSCP/OPM Prod:
OPM Prod/GSCP: WIP MFG Work Orders
MR and FG OPM Engineering/OPM R&D:
(MFG Work Orders MR and FG,
Routing operation
Retips)
OPM Prod/ASCP: and resources
Work Order RM requirement OPM R&D/OPM Prod:
Recipe, formula
and validity rule
OPM Prod/Purchasing:
Purchasing OSP Requisition OPM Engineer/OPM Quality:
OPM Production OPM Engineering Routing operation OPM Quality
OPM Engineering/OPM Prod: and resources
Routing operation
OPM Prod/OPM Financials: & resources
Batch Information
Purchasing to GSCP:
Purchasing to OM:
PO Req Details, Vendor Details,
Internal Requisitions
Internal Requisitions
Order Management Purchasing GSC Planning
OM to Purchasing: GSCP to Purchasing:
Drop Ship Details Internal Requisition, PO
Purchasing to Inventory:
PR Receipes
Inv Planning to Purchasing: Purchasing to ASCP:
PO Requisitions, PO Details,
Internal Requisitions Vendors,
ASCP to Purchasing:
Lead Times,
PO Requisitions,
Sourcing Detail
Internal Requisitions
Inventory
Inv Planning (WMS)
(Min/Max)
ASCP
(VCP)
VCP
Inventory
Order Management GSC Planning PIM
(WMS)
Purchasing to ASCP:
ASCP Inv Planning
PO Details
OPM Production to ASCP: (Min/Max)
(VCP) Vendors
Work Orders for RM
Lead Times
Sourcing Details
Inv Planning/Purchasing:
PO req and IR
OPM Production OPM R&D
Purchasing
(OPM) (OPM)
WMS
WMS Shipping