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Track
Process Oracle
Ref
Track
Process
Group Head
(L2)
Plan to
DTR-VCP- Manufactur Manage
Supply Chain 4.10.3
e
Demand
PTM80.4.5
Supply Chain
Plan to
Manufactur Production
e
Execution
Plan to
Manage
Manufactur Manufacturin
e
g Flows
Procure to
Pay
Manage
Purchase
Order
Manage
Planning
DTR-VCP- Demand to Reccomendat
Supply Chain 4.40.1
Release
ions
PTPSupply Chain 30.5.4
Procure to
Pay
Manage
Purchase
Order
Procure to
Pay
Manage
Requisition
Procure to
Pay
Manage
Purchase
Order
Procure to
Pay
Manage
Purchase
Order
Procure to
Pay
Manage
Requisition
Manage
DTR-VCP- Demand to Supply Chain
Supply Chain 4.30.5
Release
Plans
Procure to
Pay
Manage
Purchase
Order
Procure to
Pay
Manage
Purchase
Order
Plan to
DTR-VCP- Manufactur Manage
Supply Chain 4.10.4
e
Demand
PTPSupply Chain 30.11.1
Procure to
Pay
Manage
Purchase
Order
Procure to
Pay
Manage
Purchase
Order
Procure to
Pay
Manage
Requisition
Process (L3)
Patrick Shinnick
Todd Johnson
Make to Stock
Patrick Shinnick
Dan Bear
Manage Exceptions
Late sales orders and forecasts
Material and resource capacity
Transportation and distribution
Shortages and excess
Reschedules
Substitutes and alternates used
Dennis York
Dan Bear
Dan Bear
Dan Bear
Dan Bear
Dan Bear
Dennis York
Manage Global
Agreements/Contracts/Centralized Sourcing
Dan Bear
Dan Bear
Donnie Herbst
Dan Bear
Dan Bear
Dan Bear
Jerome Miermont
NAO
EMEA
ALA
NAO
EMEA
ALA
10
10
10
10
Jerome Miermont
10
Jerome Miermont
Jerome Miermont
Jerome Miermont
10
Milos Siska
Francois-Xavier Alcazar
Jerome Miermont
Jerome Miermont
Francois-Xavier Alcazar
Jerome Miermont
Jerome Miermont
Jerome Miermont
Francois-Xavier Alcazar
Jerome Miermont
Jerome Miermont
Francois-Xavier Alcazar
New/Unused
Oracle
Total
Function
Score
Comments
10
10
10
10
10
10
10
10
10
10
10
NA OBJ
In
Scope?
ENH241
ENH239
ENH243
ENH016D
R12 I Procurement
CRP0
Global Process
Discussion
CRP1
Y (Testing Required
to see if either
enabling MRP Net
Flag/ASCP could be
used to provide BOM
explosion capability Y
Jerome Miermont
Patrick Shinnick
Francois-Xavier Alcazar
Donnie Herbst
Francois-Xavier Alcazar
Donnie Herbst
Francois-Xavier Alcazar
Donnie Herbst
Michiel Camphuijsen
Patrick Shinnick
Jerome Miermont
Dennis York
Francois-Xavier Alcazar
Dennis York
Yvan LesenneTom Dallman
Jerome Miermont
Patrick Shinnick
Milos Siska Tom Dallman
Marcal Pedrao Mark Bares
Jerome MiermontDan Bear
Francois-Xavier Alcazar
Dan Bear
Jerome MiermontDan Bear
Jerome Miermont
Donnie Herbst
Marcal Pedrao
Nathan Gerhardt
CEMLI #
JOB-0044
EXT-0042 - Interorg replenishment
JOB-0038
JOB-0050
JOB-0086
JOB-0087
JOB-0092
JOB-0099
JOB-0048
EXT-0007
EXT-0024
Job-0014
Job 0089
Job 0061
Job 0066
EXT-0025
EXT 0022
JOB-0049
CEMLI Description
Exploding BOM for Non Standard Work Order
DII Execute Interorg Replenishment Request JOB-0042
Also uses some min max planning logic, don't know why oracle
standard min max planning process could not do this
DICE Reschedule Ship-From-Org (JOB-0038)
Unschedule orders and reschedules them based on user
sequence number
Oracle Process
Demo
Y (OTD Track)
Demo
PTM-80.4.5
2 Supply Chain
Supply Chain
PTM-60.2.1
Supply Chain
DTR-VCP-4.10.4
Oracle Track
Plan to
Manufacture
Process Group
Head (L2)
Manage Demand
Plan to
Manufacture
Production
Execution
Plan to
Manufacture
Manage
Manufacturing
Flows
Plan to
Manufacture
Manage Demand
Supply Chain
PTP-30.13.1
Procure to Pay
Manage Purchase
Order
Supply Chain
PTP-30.5.4
Procure to Pay
Manage Purchase
Order
Supply Chain
Supply Chain
PTP-30.10.1
PTP-20.3.1
Procure to Pay
Procure to Pay
Manage Purchase
Order
Manage
Requisition
Process (L3)
Manage Master Demand
Schedule
Comments
Manage Reconfiguration
Jobs
Manage Exceptions
Late sales orders and
forecasts
Make to Stock
Material
and resource
capacity
Transportation and
distribution
Shortages and excess
Reschedules
Substitutes and alternates
used
GOP Functionality
IR/ISO on ASCP WB
Change dates on Internal req and release
Drop Ship
Consumption Forward/backward
Manage Global
Agreements/Contracts/Centr BWC-MOAC using single responsibility in
BWC
alized Sourcing
BWC-Create Standard PO for Indirect
Items
BWC-Reschedule PO to new Ship To
Location & need By Date
BWC-create a BPA and automate
sourcing rules and ASL creation
Change dates on Internal Requisition in
Purchasing
Run concurrent request to create
souricng rules and ASL
Add attachments types at header level
Add attachments types at line level
Create Requisition for
Indirect Items