Procurement
1. Self Service Procurement
2. Purchasing
3. Supplier Portal
4. Sourcing
5. Procurement Contracts
Inventory
1. Managing Business Unit
2. Managing Locations
3. Assign Business Unit Business Function
4. Managing Business Unit Set Assignment
5. Managing Facility Shifts
6. Managing Facility Workday Pattern
7. Managing Facility Schedules
8. Managing Item Organization
9. Managing Inventory Organization
10. Organization Parameters
11. Associating Inventory Organization with Location
12. Data Role Assignment to Implementation User
13. Managing Item Profile Options
14. Managing Unit of Measure Profiles
15. Managing Units of Measure
16. Managing UOM Classes
17. Managing UOM Standard Conversions
18. Managing Life Cycle Phases
19. Managing Operational Attribute Groups
20. Managing Default Item Class and Descriptive Flex filed
21. Managing Item Status and Types
22. Managing Default Catalogue and Managing Inventory Profile Options
23. Manage Inventory Account Alias Key Flex Field
24. Manage Inventory Transaction Types
25. Manage Inventory Locator Key Flex Field
26. Managing sub Inventory and Locations
27. Managing Inter organization Parameters
28. Manage Receiving Profile Option
29. Manage Receiving Parameters
30. Manage Procurement Agent
31. Manage Purchasing Profile Options
32. Manage Procurement Document Numbering
33. Manage Purchasing Line Types
34. Manage Document Styles
35. Manage Purchasing and Requisition Descriptive Flex fields
36. Configure Procurement / Requisition Business Function
37. Manage Common Options Payables and Procurement
38. Define Receiving Configuration
39. Manage Receiving Parameters
40. Manage Requisition Approvals
41. Manage Purchasing Approvals
42. Manage Mapping Sets - Procurements
43. Manage Sub-ledger Accounting Options
44. Define Cost Management Mapping Set
45. Requisition Creation – Auto Create PO – PO Creation – PO Receiving – View Accounting Entries
46. Requisition and PO Document Approval
Order Management and Orchestration Process
1. Shipping Parameter
2. Ship Confirm Rule
3. Order Managing Parameter
4. Manage Orchestration Source System
5. Define Orchestration Process
6. Orchestration Assignment Process Rules
7. Create Price List - Pricing Segment – Pricing Strategy
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