AIM

BR.100AINV INVENTORY APPLICATION SETUP SI_Podjetje Delavn !a

A"t#o$% C$eat on Date% La,t U)dated% Do!"-ent Re&% Ve$, on%

O$a!le So&t'a$e( d.o.o. A)$ l *( +011 A)$ l *( +011 .Do!"-ent Re&e$en!e N"-/e$0 1.00

Approvals: .A))$ove$ 10 .A))$ove$ +0

BR.100A nv Invento$1 A))l !at on Set") A)$ l *( +011

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Document Control
Change Record
1

Date *2A)$211 1+.03.+0 04

Author .A"t#o$0 O$a!le So&t'a$e( d.o.o.

Versio n D$a&t 1a 1.00

Change Reference No P$ev o", Do!"-ent P$ )$ava delavn !e

Reviewers

Name

Position

Distribution

Copy No. 1 + 6 7

Name L /$a$1 Ma,te$

ocation P$oje!t L /$a$1 P$oje!t Mana5e$

Note !o "olders: I& 1o" $e!e ve an ele!t$on ! !o)1 o& t# , do!"-ent and )$ nt t o"t( )lea,e '$ te 1o"$ na-e on t#e e8" valent o& t#e !ove$ )a5e( &o$ do!"-ent !ont$ol )"$)o,e,. I& 1o" $e!e ve a #a$d !o)1 o& t# , do!"-ent( )lea,e '$ te 1o"$ na-e on t#e &$ont !ove$( &o$ do!"-ent !ont$ol )"$)o,e,.

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Content,

Do!"-ent Cont$ol....................................................................................... A))l !at on Set U) Cont$ol S#eet 2 O$a!le Invento$1..................................1 Cate5o$ e, and Catalo5, Set")=INV% De& ne Ite- Cate5o$ e,.....................6 Cate5o$ e, and Catalo5, Set")=INV% De& ne Ite- Catalo5,........................7 Ite-=Invento$1 S#o$t!"t, Set")=INV% De& ne Invento$1 Pa$a-ete$,...........3 Ite-=Invento$1 S#o$t!"t, Set")=INV% De& ne A!!o"nt Al a,e,...................1+ Ite-=Invento$1 S#o$t!"t, Set")=INV% De& ne Ite- Te-)late,....................16 Ite-=Invento$1 S#o$t!"t, Set")=INV% De& ne Re)len ,#-ent Co"nt,.......+3 Ite-=Invento$1 S#o$t!"t, Set")=INV% De& ne Move-ent Pa$a-ete$,.......+* Ite-=Invento$1 S#o$t!"t, Set")=INV% De& ne >an/an P"ll Se8"en!e,......+? Ite-=Invento$1 S#o$t!"t, Set")=INV% De& ne >an/an Ca$d,.....................60 Invento$1 S# )) n5 Set")=INV% De& ne Sto!@ Lo!ato$,..............................61 Invento$1 S# )) n5 Set")=INV% De& ne S# )) n5 Met#od,........................6+ Invento$1 S# )) n5 Set")=INV% De& ne S# )) n5 Net'o$@.........................66 Invento$1 S# )) n5 Set")=INV% De& ne Inte$&a!e Mana5e$........................63 Re&e$en!e, and Relat on,# ), Set")=INV% De& ne MPN.............................6* Re&e$en!e, and Relat on,# ), Set")=INV% De& ne C$o,, Re&e$en!e T1)e, ..................................................................................................................6? Re&e$en!e, and Relat on,# ), Set")=INV% Ite- Relat on,# ),..................6: ABC Anal1, , Set")=INV% De& ne ABC Co-) le,........................................70 ABC Anal1, , Set")=INV% De& ne ABC Cla,,e,...........................................71 ABC Anal1, ,=INV% De& ne ABC A,, 5n-ent A$o"),..................................7+ C1!le Co"nt,( P#1, !al Invento$1 Set")=INV% De& ne C1!le Co"nt,..........77

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C1!le Co"nt,( P#1, !al Invento$1 Set")=INV% De& ne P#1, !al Invento$ e,.........73 O)en and Clo,ed I,,"e, &o$ t# , Del ve$a/le.............................................7* O)en I,,"e,.........................................................................................7* Clo,ed I,,"e,.......................................................................................7*

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Application #et $p Control #heet % &racle 'nventory

(nvironment Name: )achine: !ype *definition+ e,ecution+ or both-:
Due Date 0A Responsibility 0A Due Date #ignature Approval

.or/flow #ub.or/flow Name 'nventory #etup Categories and Catalogs #etup Categories and Catalogs #etup 'tem1'nventory #hortcuts #etup 'tem1'nventory #hortcuts #etup 'tem1'nventory #hortcuts #etup 'tem1'nventory #hortcuts #etup 'tem1'nventory #hortcuts #etup 'tem1'nventory #hortcuts #etup 'tem1'nventory #hortcuts #etup

#etup !as/

Responsibility

'NV: Define 'tem Categories 'NV: Define 'tem Catalogs

'NV: Define 'nventory Parameters 'NV: Define Account Aliases 'NV: Define 'tem !emplates 'NV: Define Replenishment Counts 'NV: Define )ovement Parameters 'NV: Define 2anban Pull #e3uences 'NV: Define 2anban Cards

'nventory #hipping #etup 'NV: Define #ubinventory ocations 'nventory #hipping #etup 'NV: Define #toc/ ocators Do!"-ent Cont$ol Co-)an1 Con& dent al 2 9o$ nte$nal ",e onl1

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Do! Re&% .or/flow #ub.or/flow Name #etup !as/ Responsibility Due Date 0A Responsibility 0A Due Date #ignature Approval

'nventory #hipping #etup 'NV: Define #hipping )ethods 'nventory #hipping #etup 'NV: Define #hipping Networ/ 'nventory #hipping #etup 'NV: Define 'nterface )anager References and Relationships #etup References and Relationships #etup References and Relationships #etup A4C Analysis #etup A4C Analysis #etup A4C Analysis #etup 'NV: Define )PN

'NV: Define Cross Reference !ypes 'NV: 'tem Relationships

'NV: Define A4C Compiles 'NV: Define A4C Classes 'NV: Define A4C Assignment 5roups 'NV: Define Cycle Counts

Cycle Counts+ Physical 'nventory #etup Cycle Counts+ Physical 'nventory #etup

'NV: Define Physical 'nventories

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Categories and Catalogs #etup1'NV: Define 'tem Categories 'nventory6#etup6'tems6Category Codes

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne Cate5o$ e, t#at ' ll /e ",ed to 5$o") te-,.
#tructure Name Ite- Cate5o$ e, Ite- Cate5o$ e, PO Ite- Cate5o$1 Category SI_A$t @el SI_ICdele@ SI_Sto$ tev Description A$t @el ICdele@ Sto$ tev

.P$o!e,, O'ne$0

'nactive &n

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Categories and Catalogs #etup1'NV: Define 'tem Catalogs 'nventory6#etup6'tems6Catalog 5roups

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne Catalo5 A$o"), &o$ te-,. 7Catalog 5roups6
Name SI_P$eno,n $a!"naln @ SI_Sod SI_Te@o!a_5noj la SI_Te,n la SI_Vent l SI_C$)al@e Description P$eno,n $a!"naln @ Sod Te@o!a 5noj la Te,n la Vent l C$)al@e

.P$o!e,, O'ne$0

'nactive &n

Details

Descriptive (lements
#e3uenc e Name Description Re3uired Descriptio n Default

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Aliases
Name Description

Categories
Category #et Category

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'tem1'nventory #hortcuts #etup1'NV: Define 'nventory Parameters 'nventory6#etup6&rgani8ations6Parameters

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 .P$o!e,, O'ne$0 Description: U,e t# , &o$- to de& ne Invento$1 Pa$a-ete$, and t#e $ a,,o! ated O$5an Cat on D" !@Code.

7&rgani8ation Parameters6

'nventory Parameters
&rgani8ation Code 'tem )aster &rgani8ation Calendar Demand Class Allow Negative 4alance ocator Control Ye, None S>L SI Podjetje SI_D>

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Costing 'nformation
Costing &rgani8ation Costing )ethod Average Rates Cost !ype !ransfer Detail to 5 Reverse (ncumbrance Default )aterial #ub%(lement S"--a$1 SI Podjetje Standa$d

*)#!-

*)95-

7Valuation Accounts6
)aterial &utside Processing )aterial &verhead &verhead Resource (,pense 1.6100.0000.00000.00000

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Revision+ ot+ #erial

#tarting Revision 0

*)#!-

*)95-

7 ot Control6
$ni3ueness 5eneration Prefi, :ero Pad #uffi, Prefi, !otal ength 60 None At te- level

7#erial Control6
$ni3ueness 5eneration Prefi, #tarting #erial Number 100001 E t# n nvento$1 -odel and te-, At o$5an Cat on level

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A!P+ Pic/+ 'tem%#ourcing 7A!P Defaults6

Rule

*)#!-

*)95-

7Pic/ing Defaults6
Rule ocator &rder #ubinventory &rder

7'tem%#ourcing Detail6
!ype &rgani8ation #ubinventory

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'nter%&rg 'nformation
'nter%&rgani8ation !ransfer Charge ; No

*)#!-

*)95-

7'nter%&rgani8ation !ransfer Account6

!ransfer Credit Purchase Price Variance Receivable Payable 'ntransit 'nventory

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&ther Accounts 7Receiving Accounts6

Purchase Price Variance 'nvoice Price Variance 'nventory AP Accrual (ncumbrance

*)#!1.61:0.0000.00000.00000 1.61:0.0000.00000.00000 1.+:00.0000.00000.00000

*)95-

7Profit and oss Accounts6

#ales Cost of 5oods #old

7Average Cost Accounts6

Average Cost Variance

Pro<ect 'nformation
Pro<ect Reference (nabled Pro<ect Cost Collection (nabled Pro<ect Control evel

*)#!-

*)95-

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'tem1'nventory #hortcuts #etup1'NV: Define Account Aliases 'nventory6#etup6Account Aliases

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne and ")date A!!o"nt Al a,e,.

.P$o!e,, O'ne$0

7Account Aliases6
Name Description Account (ffective &n

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'tem1'nventory #hortcuts #etup1'NV: Define 'tem !emplates 'nventory6#etup6'tems6!emplates

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne 1o"$ Ite- Te-)late, to /e ",ed n de& n n5 ne' Ite-,.

.P$o!e,, O'ne$0

7'tem !emplates6
!emplate Description &rgani8ation

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)ain
Attribute Name $ser 'tem !ype 'tem #tatus Primary $nit of )easure Conversions 'tem Description Descriptive 9le,field Controlled At Value (nabled

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'nventory
Attribute Name 'nventory 'tem #toc/able !ransactable Revision Control ot Control #tarting ot Number #tarting ot Prefi, #erial Number 5eneration #tarting #erial Number #tarting #erial Prefi, ot (,piration #helf ife Days Restrict #ubinventories ocator Control Restrict ocators Reservable Cycle Count (nabled Controlled At Value (nabled

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Do! Re&% Negative )easurement (rror Positive )easurement (rror

4ills of )aterial
Attribute Name 4&) 'tem !ype 4&) Allowed 4ase )odel Controlled At Value (nabled

Costing
Attribute Name Costing (nabled 'nventory Asset Value Cost of 5oods #old Account 'nclude in Rollup #tandard ot #i8e Controlled At Value (nabled

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Purchasing
Attribute Name Purchased Purchasable Default 4uyer $se Approved #upplier !a,able Receipt Close !olerance Allow Description $pdate 'nspection Re3uired Receipt Re3uired )ar/et Price $N Number "a8ard Class R90 Re3uired ist Price Price !olerance ; Asset Category &utside Processing 'tem Do!"-ent Cont$ol Co-)an1 Con& dent al 2 9o$ nte$nal ",e onl1 Controlled At Value (nabled

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Do! Re&% &utside Processing $nit !ype Rounding 9actor $nit of 'ssue 'nvoice Close !olerance (ncumbrance Account (,pense Account

Receiving
Attribute Name &ver%Receipt 0ty Action Receipt Routing &ver%Receipt 0ty !olerance (nforce #hip%!o Allow #ubstitute Receipts Allow $nordered Receipts Allow (,press !ransactions Days (arly Receipt Allowed Controlled At Value (nabled

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Do! Re&% Days ate Receipt Allowed Receipt Date Action

Physical Attributes
Attribute Name .eight $nit of )easure $nit .eight Volume $nit of )easure $nit Volume Container Vehicle )a,imum oad .eight )inimum 9ill Percentage 'nternal Volume Container !ype Controlled At Value (nabled

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5eneral Planning
Attribute Name 'nventory Planning )ethod Planner )a/e or 4uy )in%)a, )inimum 0uantity )in%)a, )a,imum 0uantity #afety #toc/ 4uc/et Days Carrying Cost Percent &rder Cost #afety #toc/ Percent #afety #toc/ 9i,ed &rder 0uantity 9i,ed Days #upply )inimum &rder 0uantity )a,imum &rder 0uantity 9i,ed ot #i8e )ultiplier #ource !ype Do!"-ent Cont$ol Co-)an1 Con& dent al 2 9o$ nte$nal ",e onl1 Controlled At Value (nabled

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Do! Re&% #ource &rgani8ation #ource #ubinventory

)P#1)RP Planning
Attribute Name )RP Planning )ethod Planning (,ception #et (nd Assembly Pegging Round &rder 0uantities Reduce )P# #hrin/age Rate Acceptable (arly Days Calculate A!P &verrun Percentage Repetitive Planning Acceptable Rate % Acceptable Rate = Planning !ime 9ence Planning !ime 9ence Days Demand !ime 9ence Do!"-ent Cont$ol Co-)an1 Con& dent al 2 9o$ nte$nal ",e onl1 Controlled At Value (nabled

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Do! Re&% Demand !ime 9ence Days 9orecast Control Release !ime 9ence Release !ime 9ence Days

ead !imes
Attribute Name Preprocessing ead !ime Processing ead !ime Postprocessing ead !ime 9i,ed ead !ime Variable ead !ime Cumulative )anufacturing ead !ime Cumulative !otal ead !ime ead !ime ot #i8e Controlled At Value (nabled

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.or/ in Process
Attribute Name 4uild in .'P .'P #upply !ype .'P #upply #ubinventory .'P #upply ocator Controlled At Value (nabled

&rder (ntry
Attribute Name Customer &rdered Customer &rders (nabled 'nternal &rdered 'nternal &rders (nabled #hippable &( !ransactable Default #hipping &rgani8ation Pic/ing Rule Pic/ Components Controlled At Value (nabled

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Do! Re&% Assemble to &rder Chec/ A!P A!P Components A!P Rule #hip )odel Complete Returnable R)A 'nspection Re3uired Collateral 'tem

'nvoicing
Attribute Name 'nvoiceable 'tem 'nvoice (nabled Accounting Rule 'nvoicing Rule !a, Code #ales Account Payment !erms Controlled At Value (nabled

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#ervice
Attribute Name #upport #ervice #ervice Duration Period #ervice Duration 4illing !ype .arranty Coverage #erviceable Product #ervice #tarting Delay Controlled At Value (nabled

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'tem1'nventory #hortcuts #etup1'NV: Define Replenishment Counts 'nventory6Counting6Replenishment Counts6Counts

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne 1o"$ Re)len ,#-ent Co"nt,.
Name #ubinventory #upply Cutoff Date Count Date

.P$o!e,, O'ne$0

Default Deliver !o

ines
'tem Count !ype $&) 0uantity Reference

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'tem1'nventory #hortcuts #etup1'NV: Define )ovement Parameters 'nventory6#etup6!ransactions6)ovement Parameters

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne t#e Move-ent Pa$a-ete$, &o$ 1o"$ o$5an Cat on,.

.P$o!e,, O'ne$0

7)ovement #tatistics Parameters6

egal (ntity Calendar .eight $&) 4ranch Category #et

7!a, &ffice6
&ffice ocation Code

7Currency Conversion6
&ption !ype

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'tem1'nventory #hortcuts #etup1'NV: Define 2anban Pull #e3uences 'nventory62anban6Pull #e3uences

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne 1o"$ >an/an P"ll Se8"en!e,.

.P$o!e,, O'ne$0

>an/an , a -ean, o& ,"))o$t n5 )"ll2/a,ed $e)len ,#-ent n -an"&a!t"$ n5 ,1,te-,. A >an/an ,1,te- , a ,el&2$e5"lat n5 )"ll ,1,tet#at lead, to ,#o$te$ lead t -e, and $ed"!ed nvento$1. >an/an ,1,te-, a$e t1) !all1 a))l ed to te-, t#at #ave $elat vel1 !on,tant de-and and -ed "-2to2 # 5# )$od"!t on vol"-e.

#ource
'tem #ubinvento ry ocator #ource !ype #upplier #upplier #ite &r g #ubinventory ocator ine Code

2anban
'tem #ubinvento ry ocator Calculate #i8e Number of Cards )inimum &rder

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Planning
'tem #ubinvento ry ocator ead !ime Allocation ; ot )ultiplier #afety #toc/ Days

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'tem1'nventory #hortcuts #etup1'NV: Define 2anban Cards 'nventory62anban62anban Cards

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne 1o"$ >an/an Ca$d,.

.P$o!e,, O'ne$0

2anban
Card Number 'tem #ubinventor y ocator Replenisha ble #i8e Card #tatus #upply #tatus (rror

#ource
Card Number 'tem #ubinventor y ocator #ource !ype #upplier #upplier #ite &rg #ubinventory ocator

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'nventory #hipping #etup1'NV: Define #toc/ ocators 'nventory6#etup6&rgani8ations6#toc/ ocators

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne and ")date Lo!ato$,.

.P$o!e,, O'ne$0

Parameters
ocator Description #ubinventory Pic/ing &rder 'nactive &n

Capacity
ocator )a,imum $nits Volume: $&) Volume: )a,imum .eight: $&) .eight: )a,imum

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'nventory #hipping #etup1'NV: Define #hipping )ethods 'nventory6#etup6&rgani8ations6#hipping )ethods

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 .P$o!e,, O'ne$0 Description: U,e t# , &o$- to de& ne S# )) n5 Met#od, t#at 1o" !an a,, 5n to o$5an Cat on ,# )) n5 net'o$@,.

7#hip>)ethod 0uic/Codes6
!ype Application Description Access evel *$ser1(,tensible1#ystem SBIP_METBOD Invento$1 S# ) Met#od S1,te-

Code SI_LASTNI SI_DTOD SI_DBL

)eaning La,tn t$an,)o$t Doo$ to Doo$ DBL

Description La,tn t$an,)o$t Doo$ to Doo$ DBL

#tart Date 012FAN2+00G 012FAN2+00G 012FAN2+00G

(nd Date

(nabled Ye, Ye, Ye,

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'nventory #hipping #etup1'NV: Define #hipping Networ/ 'nventory6#etup6&rgani8ations6#hipping Networ/s

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 .P$o!e,, O'ne$0 Description: U,e t# , &o$- to de& ne O$5an Cat on S# )) n5 n&o$-at on /et'een t'o o$5an Cat on,.

7#hipping Networ/s6
&rgani8ation #cope

)ain
&rgani8ation: 9rom &rgani8ation: !o !ransfer !ype 9&4 Receipt Routing 'nternal &rder Re3uired

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!ransfer Distance
&rgani8ation: 9rom &rgani8ation: !o !ransfer Charge: !ype !ransfer Charge: ; Distance: $&) Distance: Value

Primary Accounts
&rgani8ation: &rgani8ation: !ransfer Credit 9rom !o Purchase Price Variance

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#econdary Accounts
&rgani8ation: &rgani8ation: 'nter%&rg Receivable 9rom !o 'nter%&rg Payable

'ntransit Account
&rgani8ation: &rgani8ation: 'ntransit 'nventory 9rom !o

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'nventory #hipping #etup1'NV: Define 'nterface )anager 'nventory6#etup6!ransactions6'nterface )anager

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to !#an5e att$ /"te, &o$ T$an,a!t on, a, 'ell a, la"n!# t#e-.

.P$o!e,, O'ne$0

7!ransactions )anager6
Name Co,t Mana5e$ Lot Move T$an,a!t on Mate$ al T$an,a!t on Move T$an,a!t on #tatus Ina!t ve Ina!t ve A!t ve A!t ve .or/er Rows +00 +00 +00 +00 !ime%out "ours 0 0 0 0 !ime%out )inutes 0 0 0 0 Process 'nterval "ours 0 0 0 0 Process 'nterval )inutes 4 4 4 4 Process 'nterval #econds 0 0 0 0

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References and Relationships #etup1'NV: Define )PN 'nventory6'tems6)anufacturer Part Numbers64y )anufacturer
.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne Pa$t N"-/e$, ,)e! & ! &o$ o$ 5 nal Man"&a!t"$e$,.

.P$o!e,, O'ne$0

7)PN6
)anufacturer SI_P$o Cvajale! Part 'tem

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References and Relationships #etup1'NV: Define Cross Reference !ypes

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne C$o,, Re&e$en!e T1)e,.

.P$o!e,, O'ne$0

7Cross Reference !ypes6

!ype SI_Do/av telj Description SI Do/av telj 'nactive &n

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References and Relationships #etup1'NV: 'tem Relationships 'nventory6'tems6'tem Relationships

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne Invento$1 Ite- Relat on,# ),.

.P$o!e,, O'ne$0

7'tem Relationships 6
9rom: 'tem Description !o: 'tem Description !ype Reciprocal

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A4C Analysis #etup1'NV: Define A4C Compiles 'nventory6A4C Codes6A4C Compiles

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne t#e ABC Co-) lat on !$ te$ a.

.P$o!e,, O'ne$0

7Define A4C Compile6

Compile Name Description Content #cope: *#cope#ubinventory Valuation #cope Compile #pecification: Criterion Cost !ype 9orecast )RP Plan 9rom Date !o Date

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A4C Analysis #etup1'NV: Define A4C Classes 'nventory6A4C Codes6A4C Classes

.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne ABC Cla,,e, ' t# n O$a!le Invento$1H, te-,.

.P$o!e,, O'ne$0

7A4C Classes6
Class Name Description 'nactive &n

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A4C Analysis1'NV: Define A4C Assignment 5roups 'nventory6A4C Codes6A4C Assignment 5roups
.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 .P$o!e,, O'ne$0 Description: U,e t# , &o$- to de& ne t#e ABC !al!"lat on and a,, 5n-ent o& ABC Cla,,e, to te-,.

7A4C Assignment 5roups6

5roup Name Compile Name

5roup Classes 7A4C 5roup Class Assignment6

Priority 1 + 6 Class Name

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Assign 'tems
A4C 5roup

7A4C Assignments6
Class 'tem #e3uence 'nventory Value ; 'tems ?0 :4 100 Value

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Cycle Counts+ Physical 'nventory #etup1'NV: Define Cycle Counts 'nventory6Counting6Cycle Counting6Cycle Counts
.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne 1o"$ o$5an Cat onH, C1!le Co"nt )$o5$a-. 7Cycle Counts6
Name Calendar Ad<ustment Account

.P$o!e,, O'ne$0

Control+ #cope
'nactive &n #tarting #e3uence Display #ystem 0ty Automatic Recounts: Automatic Recounts *flagCount #ubinventories: *All1#pecific flag#ubinventories Disable 9lag #ubinventories Disable 9lag )a,imum ate Days $nscheduled (ntries

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#erial Control+ #chedule

#erial Control &ption: Count Detail Auto #chedule: Auto #chedule *9lag9re3uency :ero Count 0uantity Ne,t Date Ad<ustment Discrepancy

Ad<ustments+ A4C
Approval: Re3uired !olerances: 0ty Variance Ad<ustment Value "it1)iss Analysis A4C 'nitiali8ation: 5roup &ption $pdate Classes Delete $nused 'tems ; = ; ; %

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Cycle Counts+ Physical 'nventory #etup1'NV: Define Physical 'nventories 'nventory6Counting6Physical 'nventory6Physical 'nventories
.C",to-e$ S#o$t Na-e0 P$o!e,,% .P$o!e,, Na-e0
Cont$ol N"-/e$% B", ne,, A$ea% Date%

.B", ne,, A$ea0

P$ o$ t1;B( M( L<%

.Date0
P$o!e,, O'ne$%

.Cont$ol N"-/e$0 .P$ o$ t1 ;B( M( L<0 Description: U,e t# , &o$- to de& ne P#1, !al Invento$1 )a$a-ete$, &o$ 1o"$ o$5an Cat on.

.P$o!e,, O'ne$0

7Define Physical 'nventory6

Name Date Approvals: Re3uired !olerances: 0ty Value #tatus: #napshot Complete Count #ubinventories: All1#pecific *#ubinventoriesAllow Dynamic !ags Ad<ustments Period Description

=
;

%
;

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&pen and Closed 'ssues for this Deliverable

&pen 'ssues
'D 'ssue Resolution Responsibility !arget Date 'mpact Date

Closed 'ssues
'D 'ssue Resolution Responsibility !arget Date 'mpact Date

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