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PeopleSoft Enterprise SRM Return To Vendor
Earnest IviePeopleSoft Enterprise Purchasing Development
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.
Safe Harbor Statement
Agenda
Return To Vendor Release 9.0 Overview
Return To Vendor Features
Return To Vendor System Flow
Beyond Release 9.0
Q & A
Return To Vendor Overview
Replacement
Or
Exchange
Receiving InspectionRTV
Add/Update
Scrap
Assembly
RTV
RTV
Dispatch
Vendor
Purchase OrderExpress Issue
(IN)Adjustments
(IN)
Depletions
Costing
Acctg Line
Creation
RTV
Reconcile
Retire Asset
Voucher
Build (AP)Adjustments
(AP)
Voucher
(Adjustment)
Vchr
Stage
Change Order
For Exchange
Ship Destroy
Contract
Return To Vendor Features
Flexibility In Selecting RTV Source
Add / Update of Return To Vendor
RTV Dispatch and Notification
RTV Reconciliation
Integration With Other Products
Return To Vendor Features
Flexibility In Selecting RTV Source
Return Against a Receipt
Return Against a PO without a Receipt
Return Against a Closed PO
Return Without Receipt or PO
Return To Vendor Features
Add / Update of Return To Vendor
One Time Shipping Address
Three Types of Return Actions
Return Disposition of Ship or Destroy
User Definable Return Reasons
Support For Vendor Fees
Multiple PRO Numbers per RTV Line
Specify Return Quantity in Vendor or Standard UOM
Return To Vendor Features
RTV Dispatch and Notification
RTV Dispatch Methods:
1. EDX
2. Email
3. FAX
4. Phone
5. Print
RTV Notification Methods:
1. Email
2. Phone
Return To Vendor Features
RTV Reconciliation
Validate Return Quantity has been Shipped
Validate Return for Exchange PO Exists
Update Contract for Returned Goods
Create Asset Retirement
Prepare RTV for Voucher Load
Return To Vendor Features
Integration With Other Products
Inventory Related RTVs
1. Express Issue Goods with a Disposition of Ship
2. Inventory Adjustment for Disposition of Destroy
3. Update Cost Management Transactions
Update MFG Production Control Sub-contracts
Create Payables Adjustment Voucher
Create Assets Retirement Transaction
Included in Document Status Inquiry
Return To Vendor System Flow
• Return for
Credit
Net Receipt Qty
not Adjusted
Return To
Vendor
Return for
Exchange
User Creates
Change order
For New Item
Receive
New Item
Return for
Replacement
Source
Adjust Flag
Net Receipt
Qty Adjusted
Net Receipt Qty
not Adjusted
User Creates
Change Order
Receive
Replacement Items
Yes
Yes
No
Yes Yes
No
No
Return To Vendor System Flow
• Create
Adjustment
Voucher
RTV Dispatch & Notification
User Creates
Adjustment
Voucher
Inventory
Related RTV
Disposition
Type
Transaction
Costing
Ship Item
From Inventory
Adjust
Inventory
Depletion
Yes
No
Yes
RTV Reconciliation
Voucher
Load
Ship
Destroy
Create Asset
Retirement
Asset Item
Yes
RTV Beyond Release 9.0
RTV Express Processing Option
RTV Fulfillment Processing Option
Notification and Worklist Entries
Negative Production Completion & Scrap Streamline
Return To Vendor Q & A
Oracle Welcomes Your Input
Suggestions and Feedback may be Directed to:
