For more information about the profile options available in Oracle Master Scheduling/MRP and Oracle Supply Chain Planning, see: Oracle Master Scheduling/MRP and Oracle Supply Chain Planning Profile Options. Personal profiles allow you to control data access and processing options at the user level. You can update your personal profile options if you want to override the defaults provided by Oracle Master Scheduling/MRP and Oracle Supply Chain Planning. Oracle Master Scheduling/MRP and Oracle Supply Chain Planning users use the Profile Options form to set profile options only at the user level. System administrators use the Profile Options form to set profile options at the site, application, responsibility, and user levels. In general, profile options can be set at one or more levels. Step 15 Set Profile Options (Required with Defaults) Profile options specify how controls access to and processes data. See: Set Up Steps, Oracle Capacity User’s Guide. Step 14 Set up Capacity (Optional) For instructions on setting up Oracle Capacity. Step 13 Set up Planner Workbench (Required) For instructions on setting up Planner Workbench, see: Setting Up Planner Workbench. Step 12 Create Source Lists (Optional) For instructions on creating source lists. Step 11 Define your Planners (Optional) For instructions on defining your planners. You can use demand classes as a means of forecasting and master scheduling different sources of demand separately. See: Creating Planning Exception Sets Step 10 Create your Demand Classes (Optional) You can define and update demand classes to group similar customers, demand channels or sales order types. This facilitates control over message sensitivity, message priority, and marking those messages where action has been taken. Step 9 Create your Planning Exception Sets (Optional) You can define and update planning exception sets that you can use to identify items and orders that require attention based upon a set of predefined action messages. If you manufacture your assemblies repetitively, you can also set up your repetitive item defaults. Step 8 Define your Master Scheduling / MRP Planning Parameters (Required) You need to define different modes of operation and default values that affect other functions in Oracle Master Scheduling/MRP. This is a necessary setup if you plan on importing purchase requisitions from the Planner Workbench into Oracle Purchasing. Otherwise, the forms in Oracle Human Resource Management Systems are used to enter and maintain employees. Step 7 Define your Employees (Optional) If you do not install Oracle Human Resource Management Systems with Oracle Master Scheduling/MRP, you use the Enter Employee form to define and maintain employees in Oracle Master Scheduling/MRP. See: Setting Up Locations, Oracle Human Resources User’s Guide. In Oracle Purchasing, define locations for where you ship, deliver internally, or bill the goods and services you order. Step 6 Define Locations (Required) If you’re also setting up other Oracle applications, you may already have defined locations when you set up those applications. Step 5 Set up Supplier Planned Inventories (Optional) For instructions on setting up for Supplier Planned Inventories, see the Prerequisites in: Supplier Planned Inventories. Make sure that the profile option HR: Business Group is set at the responsibility level to the business group you want to use for that responsibility. Assign business groups and operating units to responsibilities.
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