Flow Chart For Process OPM Organization(1)

Define OPM Company (for New Operating Unit)

(2) Define OPM Fiscal Policy (for New Operating Unit)

(3) Define OPM Organization

(4) Define OPM Ledger

(5) Define OPM Accounting Units

(6) Define Inventory Location

(7)Define Inventory Organization

(8)Attach Inventory Location with Inventory Organization

(9)Define Accounting Information

(10)Define Inventory Information

(11)Define Receiving Information

(12)Define India Localization Addition Information

(13)Define Sub Inventory

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(14)

Define Locators

(15)Open Inventory Periods

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Define OPM Company (for New Operating Unit)

Navigate > OPM System Administrator > System Setup > Organizations

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Define OPM Fiscal Policy (for New Operating Unit)

Navigate > OPM Financial > Mfg. Acctg. Controller > Setup > Fiscal Policies

Define OPM Organization

Navigate > OPM System Administrator

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Save the Information…..

I am going to open JHR Organization under JPL Set of Book. So I have taken ‘JPL’ code in Parent & Company field.

Navigate > OPM Financial > Mfg. Acctg Controller > Setup > Mappings > Ledgers

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Not Necessary ….

Navigate > OPM Financial > Mfg. Acctg Controller > Setup > Mappings > Accounting Units

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Save the Information…..

Define Inventory Location

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Navigate > JPL ERW Inventory Super User…

Save the Information and Click on Address for defining of Company Address…. Follow Next Step…

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Click on Address….

Follow Next Step for Defining of Organization…..

Attach Inventory Location with Inventory Organization

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Click on [ (New(A) ]………. For Defining New Organization….

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Click on Others for Defining Following Information…

1) Accounting Information..2) Inventory Information…3) Receiving Information….

Define Accounting Information

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Select Accounting Information…..

Click on Accounting Information….. Following Screen will Display….

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Press OK…. For saving information

Important: When you follow all following steps, please come again on this screen and change the Operating Unit for Jindal Hissar Operating Unit in place of Jindal Ghaziabad Operating Unit….

Again click on others and Select Inventory Information….

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Define Inventory Information

Inventory Organization…. (Step…1)

Save Information…

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Inventory Organization…. (Step…2)

Save Information…

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Inventory Organization…. (Step…3)

Save Information…

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Inventory Organization…. (Step…4)

Save Information…

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Inventory Organization…. (Step…5)

Save Information…

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Inventory Organization…. (Step…6)

Save Information…

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Define Receiving Information

Receiving Information….

Save Information…..

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Define India Localization Addition Information

Navigate > India Local Inventory > Setup > Organization > Additional Information….

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Define Purchasing Option.

Navigate > Oracle Inventory > Setup > Receiving > Purchasing

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