电子商务解决方案蓝图.pptVIP

(Complete Version) January 1999 The Internet Changes Everything Oracle Confidential Oracle 電子商務解決方案藍圖 ORACLE ERP 全方位解決方案示意圖 彈性管理規則定義 客戶授信額度定義 業務訂單流程 線上簽核 收料流程 供應商控管 可承諾量ATP定義 ABC分析 倉庫設定 ……….. 彈性訂單流程設計範例 依規則為基準的採購範例 全球運籌管理 內部公司往來Intercompany Order Fulfillment (1) 內部公司往來Intercompany Order Fulfillment (2) HUB 新產品開發量試-量產作業 彈性計價公式 (Advanced Pricing) 訂單出貨 (Multiple Fulfillment)  Oracle 请购至付款 生產發料控管 缺料警示- Material Shortage Message 全面品管系統整合 彈性的畫面欄位擴充能力  Work Flow 可以由PC上載到系統附上任何的檔案 :文字/圖檔/影像/聲音/URL... PC 應用軟體整合 開放的應用系統架構(API) 全面整合的開放介面程式作業(35 API) Configured Items Inventory Transactions Demand Returned Material (RMAs) On-Hand Balances Engineering Information Manufacturing Calendar Item Cost Manufacturing Cost Reporting Forecasts Master Schedules Master Schedule Relief Forecast Relief Planned Orders A Q Q U E S T I O N S A N S W E R S This slide is intended to show the flexibility of Oracle’s Order Cycles. You can set up order cycles to fit your business processes - put in approval steps whereever needed, integrate to Manufacturing for Make to Order, to Purchasing for Vendor Direct Ship, or to Inventory for ship from stock. Similarly you can set up Return Cycles. When a requisition is created, if a purchase agreement exists, the requisition may be automatically created into an approved release and sent to the supplier. This communication can be done via EDI, web or fax. If there is no purchase agreement, but there is an approved supplier and approved pricing, then the requisition may be automatically created into an approved purchase order and sent to the supplier. This communication can be done via EDI, web or fax. If there is no purchase agreement, but there is an approved supplier, just no approved pricing, then a request for pricing may be sent to the supplier. The response would be an electronic price/sales catalog which could be loaded through the Purchasing Documents Open Interface. If there is no purchase agreement and