PeopleSoft Inventory Rel 9.2 (D81720) – Outline
Detailed Course Outline
Business Process Overview
- Describing Business Processes That Include PeopleSoft Inventory
- Describing PeopleSoft Inventory Features and Functions
- Describing PeopleSoft Inventory Integration Points within PeopleSoft
- Describing Sources of Information about PeopleSoft Inventory
Setting Up Basic Options
- Setting Up Installation Options
- Setting Up Common Definitions
- Using the Events and Notifications Framework
Setting Up Inventory Business Units
- Describing PeopleSoft Business Units
- Classifying PeopleSoft Inventory Business Units
- Setting Up PeopleSoft Inventory Business Units
- Setting Up Business Unit Closure Calendars
Setting Up Inventory Facilities
- Describing the Structure of Inventory Facilities
- Setting Up Material Storage Locations (MSLs)
- Describing Storage Zones
Setting Up PeopleSoft Cost Management
- Describing the Cost Flow
- Setting Up the Cost Structure
- Setting Up Transaction Accounting Rules
- Describing PeopleSoft Cost Management Processes
Setting Up Inventory Items
- Setting Up Item Control Options
- Setting Up Items
- Setting Up Items for a Business Unit
- Using Item Templates
- Loading and Copying Items
- Performing Item Maintenance
Stocking Material (Putaway)
- Describing Putaway Options
- Setting Up Putaway Options
- Performing the Multi-Step Putaway Process
- Viewing Inventory Balances
- Performing an Express Putaway
- Receiving Items from PeopleSoft Purchasing
Maintaining Inventory
- Maintaining Lot-Controlled Items
- Maintaining Storage Containers
- Maintaining Item Status
- Performing Inventory Adjustments
- Performing Inventory Transfers
- Analyzing Inventory
Setting Up Demand Fulfillment
- Describing Sources of Demand
- Describing Demand Line States
- Describing Demand Fulfillment Methods
- Setting Up Demand Fulfillment Options for the Business Unit
- Setting Up Demand Fulfillment Options for Individual Items
Creating Stock Requests
- Understanding Orders in Demand Fulfillment
- Creating Material Stock Requests
- Creating Material Stock Requests from a Third-Party System
- Managing Material Stock Requests
- Understanding the Supply/ Demand WorkCenter and Dashboard
Reserving Stock for Shipment
- Discussing Reservation Terminology
- Describing Reservation Options
- Setting Up Reservation and Backorder Rules
- Using the Reserve Materials Process
- Using the Online Reservation Process
- Pre-Allocating Demand
- Using the Shortage Workbench
Picking Stock for Shipment
- Describing Order Release and Picking Options
- Using the Order Release Request Process
- Using the Picking Feedback and Confirmations
Shipping Stock
- Describing Shipping Options
- Using the Shipping/Issues Component
- Using the Express Issue Component
- Using the Deplete On Hand Quantity Requests Process
- Describing Shipping Documents
Using Auto and Direct Processing in Demand Fulfillment
- Utilizing Direct and Auto Processing
- Using Auto Processing
- Understanding Direct Processing
- Using Direct Processing with Ship Request Process Pages
- Using Direct Processing with the Fulfillment Workbench
- Using Direct Processing with EIPs
- Processing Transaction Requests
Recording Accounting Transactions
- Reviewing the Cost Flow Process
- Creating Accounting Transactions
Replenishing Stock
- Describing the Replenishment Process
- Setting Up Replenishment Options
- Performing the Replenishment Process
Counting Inventory Stock
- Describing the Physical Counting Process
- Setting Up Utilization Types for Cycle Counts
- Setting Up Counting Events
- Performing Counting Events
Transferring Stock Between Business Units
- Setting Up Basic Parameters for Interunit Transfers
- Setting Up Transfer Pricing
- Performing Interunit Transfers
- Describing Interunit Expense Issues
Managing Par Locations
- Describing the Par Location Process
- Setting Up Par Location Options
- Replenishing Par Locations
- Maintaining Par Locations
- Describing Material Usage
