Inv DS-030 Application Setup Document PT PDF

OUM
DS.030 INVENTORY APPLICATION

SETUP DOCUMENT
Oando Plc R12 Implementation
Author:
Akin-Davidson Olutola Alfred
Creation Date:
April 17, 2013
Last Updated:
August 21, 2013
Document Ref:
1.0
Version:
DRAFT 1A
Approvals:
Dr. Bisi Aina
Segun Oyeniyi
Copy Number _____
Doc Ref: 1.0
DS.030 inventory Application Setup Document
Document Control
Change Record
4
Date
Author
Version
Change Reference
17-Apr-13
24-Jun-13

Draft 1a
No Previous Document
Updated
Reviewers
Name
Position
Dr. Bisi Aina

Segun Oyeniyi
Soft Alliance Project Manager

Oando Project Manager
Distribution
Copy No.
Name
Location
1
2
3
4
Library Master
Project Library
Project Manager
Note To Holders:
If you receive an electronic copy of this document and print it out, please write
your name on the equivalent of the cover page, for document control purposes.
If you receive a hard copy of this document, please write your name on the front
cover, for document control purposes.
Document Control
ii
Doc Ref: 1.0
Contents
Document Control ......................................................................................... ii

Application Set Up Control Sheet - Oracle Inventory..................................... 1
Categories and Catalogs Setup/INV: Define Item Categories ........................ 3
Categories and Catalogs Setup/INV: Define Item Catalogs ........................... 5
Item/Inventory Shortcuts Setup/INV: Define Inventory Parameters .............. 7
Item/Inventory Shortcuts Setup/INV: Define Account Aliases ......................13
Item/Inventory Shortcuts Setup/INV: Define Item Templates ..................... 176
Item/Inventory Shortcuts Setup/INV: Define Replenishment Counts ....Error!
Bookmark not defined.
Item/Inventory Shortcuts Setup/INV: Define Movement Parameters.......... 237
Item/Inventory Shortcuts Setup/INV: Define Kanban Pull Sequences ........ 238
Item/Inventory Shortcuts Setup/INV: Define Kanban Cards ...................... 241
Inventory Shipping Setup/INV: Define Stock Locators .............................. 242
Inventory Shipping Setup/INV: Define Shipping Methods ......................... 248
Inventory Shipping Setup/INV: Define Shipping Network ......................... 250
Inventory Shipping Setup/INV: Define Interface Manager ......................... 255
References and Relationships Setup/INV: Define MPN ............................. 256
References and Relationships Setup/INV: Define Cross Reference Types .. 257
References and Relationships Setup/INV: Item Relationships .................... 258
ABC Analysis Setup/INV: Define ABC Compiles ..................................... 259
ABC Analysis Setup/INV: Define ABC Classes ........................................ 260
ABC Analysis/INV: Define ABC Assignment Groups ............................... 261
Cycle Counts, Physical Inventory Setup/INV: Define Cycle Counts .......... 263
Cycle Counts, Physical Inventory Setup/INV: Define Physical Inventories 266
Open and Closed Issues for this Deliverable .................................................. 1
Open Issues ............................................................................................. 1
Closed Issues ........................................................................................... 1
Document Control
iii
Doc Ref: 1.0
Document Control
iv
Doc Ref: 1.0
Application Set Up Control Sheet - Oracle Inventory

Environment Name:
Workflow
SubWorkflow Name
Machine:
Setup Task
Inventory Setup
Categories and Catalogs Setup
INV: Define Item Categories
Categories and Catalogs Setup
INV: Define Item Catalogs
Item/Inventory Shortcuts Setup
INV: Define Inventory

Parameters
INV: Define Account Aliases
INV: Define Item Templates
INV: Define Replenishment

Counts
INV: Define Movement

Parameters
Inventory Shipping Setup
INV: Define Subinventory

Locations
INV: Define Stock Locators
INV: Define Shipping Methods
INV: Define Shipping Network
INV: Define Interface Manager
Responsibility
Type (definition, execution, or both):
Due Date
Inventory Super User
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
QA Responsibility
QA Due Date
Signature Approval
1 of 271
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Workflow
SubWorkflow Name
Setup Task
References and Relationships

Setup
INV: Define MPN

Setup
INV: Define Cross Reference

Types

Setup
INV: Item Relationships
ABC Analysis Setup
INV: Define ABC Compiles
ABC Analysis Setup
INV: Define ABC Classes
ABC Analysis Setup
INV: Define ABC Assignment

Groups
Cycle Counts, Physical Inventory

Setup
INV: Define Cycle Counts
Cycle Counts, Physical Inventory

Setup
INV: Define Physical Inventories
Responsibility
Due Date
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
QA Responsibility
QA Due Date
Signature Approval
2 of 271
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Categories and Catalogs Setup/INV: Define Item Categories

Inventory>Setup>Items>Categories>Category Codes
Oando Plc
Inventory Management
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:
<Priority (H, M, L)>

Version 1
Description: Use this form to define Categories that will be used to group items.
Structure Name
Category
Description
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
Item Categories
AIR COMPRESSOR OIL

AUTO TRANSMISSION OIL
BLACK PRODUCT (BP)
CHEMICAL PRODUCTS
CIRCULATORY OIL
CONSUMABLES
DEMOULDING OIL
DIESEL ENGINE OIL
DRILLING TOOLS
ELECTRICAL
GAS COMPRESSOR OIL
GEAR OIL
GREASES
HEAT TRANSFER OIL
HYDRAULIC OIL
INSECTICIDES (PP)
LIQUIFIED PETROLEUM GAS (BP)
LIQUIFIED PETROLEUM GAS (PP)
LUBRICANTS (PP)
MARINE OIL
MECHANICAL
OANDO DEFAULT
OTHERS
PETROL ENGINE OIL
RADIATOR COOLANT
SLIDEWAY OIL
STEAM TURBINE OIL
TURBINE OIL
AIR COMPRESSOR OIL

AUTO TRANSMISSION OIL
BLACK PRODUCT (BP)
CHEMICAL PRODUCTS
CIRCULATORY OIL
CONSUMABLES
DEMOULDING OIL
DIESEL ENGINE OIL
DRILLING TOOLS
ELECTRICAL
GAS COMPRESSOR OIL
GEAR OIL
GREASES
HEAT TRANSFER OIL
HYDRAULIC OIL
INSECTICIDES (PP)
LIQUIFIED PETROLEUM GAS (PP)
LUBRICANTS (PP)
MARINE OIL
MECHANICAL
OANDO DEFAULT
OTHERS
PETROL ENGINE OIL
RADIATOR COOLANT
SLIDEWAY OIL
STEAM TURBINE OIL
TURBINE OIL
<Process Owner>
Inactive On
3 of 271
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Structure Name
Category
Description
Item Categories
Item Categories
WHITE PRODUCT (BP)
WHITE PRODUCT (BP)
Inactive On
4 of 271
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Categories and Catalogs Setup/INV: Define Item Catalogs

Inventory>Setup>Items>Catalog Groups
Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
Description: Use this form to define Catalog Groups for items.
<Process Owner>
<Catalog Groups>
Name
Description
Bulk Product
Packaged Product
Bulk Product
Packaged Product
Inactive On
Details
Descriptive Elements
Sequence
Name
Description
Required
Bulk
Product
Packaged
Product
Nil
Nil
Nil
Nil
Nil
Nil
Description
Default
5 of 271
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Aliases
Name
Description
Nil
Nil
Categories
Category Set
Category
Inventory
Inventory
Inventory
BLACK PRODUCT (BP)

WHITE PRODUCT (BP)
6 of 271
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Item/Inventory Shortcuts Setup/INV: Define Inventory Parameters

Inventory>Setup>Organizations>Parameters
Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Description: Use this form to define Inventory Parameters and their associated Organization QuickCode.
<Organization Parameters>
Inventory Parameters
Organization Code
Item Master Organization
Calendar
APA
KLP - Apapa Plant
Oando Item Master
Oando Item Master
OMP_CAL
OMP_CAL
No
No
Determined at Subinventory Level
Demand Class
Allow Negative Balance
Locator Control
7 of 271
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Costing Information
Costing Organization
Costing Method
Average Rates Cost Type
Transfer Detail to GL
Reverse Encumbrance
Default Material Sub-Element
(MST)
(MFG)
KLP - Apapa Plant
KLP - Apapa Plant
Standard
Standard
Nil
Nil
Yes
Yes
Yes
Yes
Nil
Nil
<Valuation Accounts>
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
003-0903-2001001-003-0000-00000-000000-000000
003-0903-2001002-003-0000-00000-000000-000000
003-0903-2001003-003-0000-00000-000000-000000
003-0903-2001004-003-0000-00000-000000-000000
003-0903-2001005-003-0000-00000-000000-000000
003-0903-2001006-003-0000-00000-000000-000000
8 of 271
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Revision, Lot, Serial

Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
30
<Serial Control>
Uniqueness
Generation
Prefix
Starting Serial Number
Within Inventory model and items

At organization level
Nil
1
9 of 271
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ATP, Pick, Item-Sourcing

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
<Item-Sourcing Detail>
Type
Organization
Subinventory
Nil
Nil
Nil
10 of 271
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Inter-Org Information
Inter-Organization Transfer Charge
(MST)
(MFG)
None
<Inter-Organization Transfer Account>

Transfer Credit
Purchase Price Variance
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
11 of 271
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Other Accounts
<Receiving Accounts>
Invoice Price Variance
Inventory AP Accrual
Encumbrance
(MST)
(MFG)
003-0903-5191000-003-0000-00000-000000-000000
003-0903-5192000-003-0000-00000-000000-000000
003-0903-3100200-003-0000-00000-000000-000000
003-0903-4304000-003-0000-00000-000000-000000
<Profit and Loss Accounts>

003-0903-5001000-003-0000-00000-000000-000000
Sales
Cost of Goods Sold
003-0903-3204011-003-0000-00000-000000-000000
Other Accounts
Project Clearance Account
Deferred COGS Account
Cost Variance Account
LCM Variance Account
(MST)
(MFG)
Nil
003-0903-5101000-003-0000-00000-000000-000000
003-0903-3204011-003-0000-00000-000000-000000
Nil
12 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
Demand Class
Locator Control
KW1
KLP - Kaduna Plant 1
Oando Item Master
Oando Item Master
OMP_CAL
OMP_CAL
Nil
Nil
No
No
13 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
Standard
Standard
Nil
Nil
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
003-0903-2001001-003-0000-00000-000000-000000
003-0903-2001002-003-0000-00000-000000-000000
003-0903-2001003-003-0000-00000-000000-000000
003-0903-2001004-003-0000-00000-000000-000000
003-0903-2001005-003-0000-00000-000000-000000
003-0903-2001006-003-0000-00000-000000-000000
14 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
30
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
15 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
16 of 271
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(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
17 of 271
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Other Accounts
Encumbrance
(MST)
(MFG)
003-0903-5191000-003-0000-00000-000000-000000
003-0903-5192000-003-0000-00000-000000-000000
003-0903-3100200-003-0000-00000-000000-000000
003-0903-4304000-003-0000-00000-000000-000000

003-0903-5001000-003-0000-00000-000000-000000
Sales
Cost of Goods Sold
003-0903-3204011-003-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
003-0903-5101000-003-0000-00000-000000-000000
003-0903-3204011-003-0000-00000-000000-000000
Nil
18 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
KW2
Oando Item Master
Oando Item Master
OMP_CAL
OMP_CAL
No
No
Demand Class
Locator Control
19 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
Standard
Standard
Nil
Nil
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
003-0903-2001001-003-0000-00000-000000-000000
003-0903-2001002-003-0000-00000-000000-000000
003-0903-2001003-003-0000-00000-000000-000000
003-0903-2001004-003-0000-00000-000000-000000
003-0903-2001005-003-0000-00000-000000-000000
003-0903-2001006-003-0000-00000-000000-000000
20 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
30
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
21 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
22 of 271
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(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
23 of 271
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Other Accounts
Encumbrance
(MST)
(MFG)
003-0903-5191000-003-0000-00000-000000-000000
003-0903-5192000-003-0000-00000-000000-000000
003-0903-3100200-003-0000-00000-000000-000000
003-0903-4304000-003-0000-00000-000000-000000

003-0903-5001000-003-0000-00000-000000-000000
Sales
Cost of Goods Sold
003-0903-3204011-003-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
003-0903-5101000-003-0000-00000-000000-000000
003-0903-3204011-003-0000-00000-000000-000000
Nil
24 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
KTH
KLP - Third Party Location
Oando Item Master
Oando Item Master
OMP_CAL
OMP_CAL
No
No
Demand Class
Locator Control
25 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
Standard
Standard
Nil
Nil
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
003-0903-2001001-003-0000-00000-000000-000000
003-0903-2001002-003-0000-00000-000000-000000
003-0903-2001003-003-0000-00000-000000-000000
003-0903-2001004-003-0000-00000-000000-000000
003-0903-2001005-003-0000-00000-000000-000000
003-0903-2001006-003-0000-00000-000000-000000
26 of 271
Doc Ref: 1.0

Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
30
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
27 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
28 of 271
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(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
29 of 271
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Other Accounts
Encumbrance
(MST)
(MFG)
003-0903-5191000-003-0000-00000-000000-000000
003-0903-5192000-003-0000-00000-000000-000000
003-0903-3100200-003-0000-00000-000000-000000
003-0903-4304000-003-0000-00000-000000-000000

003-0903-5001000-003-0000-00000-000000-000000
Sales
Cost of Goods Sold
003-0903-3204011-003-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
003-0903-5101000-003-0000-00000-000000-000000
003-0903-3204011-003-0000-00000-000000-000000
Nil
30 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
KLM
KLP Maintenance Organization
Oando Item Master
Oando Item Master
OMP_CAL
OMP_CAL
No
No
None
None
Demand Class
Locator Control
31 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
KLP Maintenance Organisation
KLP Maintenance Organisation
FIFO
FIFO
Nil
Nil
Yes
Yes
No
No
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
003-0000-2001001-000-0000-00000-000000-000000
003-0000-2001002-000-0000-00000-000000-000000
003-0000-2001003-000-0000-00000-000000-000000
003-0000-2001004-000-0000-00000-000000-000000
003-0000-2001005-000-0000-00000-000000-000000
003-0000-2001006-000-0000-00000-000000-000000
32 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
30
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
33 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
34 of 271
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(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
35 of 271
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Other Accounts
Encumbrance
(MST)
(MFG)
003-0000-5191000-000-0000-00000-000000-000000
003-0000-5192000-000-0000-00000-000000-000000
003-0000-3100200-000-0000-00000-000000-000000
Nil

003-0000-5001000-000-0000-00000-000000-000000
Sales
Cost of Goods Sold
003-0000-5101000-000-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
003-0000-5193000-000-0000-00000-000000-000000
003-0000-2004001-000-0000-00000-000000-000000
Nil
36 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
APA
Kaduna Lube Plant
Oando Item Master
Oando Item Master
OMP_CAL
OMP_CAL
No
No
Demand Class
Locator Control
37 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
Kaduna Lube Plant
Kaduna Lube Plant
Standard
Standard
Nil
Nil
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
003-0000-2001001-003-0000-00000-000000-000000
003-0000-2001002-003-0000-00000-000000-000000
003-0000-2001003-003-0000-00000-000000-000000
003-0000-2001004-003-0000-00000-000000-000000
003-0000-2001005-003-0000-00000-000000-000000
003-0000-2001006-003-0000-00000-000000-000000
38 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

At item level
Nil
1
39 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
40 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
41 of 271
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Other Accounts
Encumbrance
(MST)
(MFG)
003-0000-5191000-003-0000-00000-000000-000000
003-0000-5192000-003-0000-00000-000000-000000
003-0000-3100200-003-0000-00000-000000-000000
003-0000-4304000-003-0000-00000-000000-000000

003-0000-5001000-003-0000-00000-000000-000000
Sales
Cost of Goods Sold
003-0000-3204011-003-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
003-0000-5101000-003-0000-00000-000000-000000
003-0000-3204011-003-0000-00000-000000-000000
Nil
42 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
OSH
OES Drill Bits VMI(OSH) Maintenance
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
Demand Class
Locator Control
43 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
FIFO
FIFO
OANDO_AVG
OANDO_AVG
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2010-2001001-401-0000-00000-000000-000000
401-2010-2001002-401-0000-00000-000000-000000
401-2010-2001003-401-0000-00000-000000-000000
401-2010-2001004-401-0000-00000-000000-000000
401-2010-2001005-401-0000-00000-000000-000000
401-2010-2001006-401-0000-00000-000000-000000
44 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
45 of 271
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<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
46 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
47 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
401-2010-5191000-401-0000-00000-000000-000000
401-2010-5192000-401-0000-00000-000000-000000
401-2010-3100200-401-0000-00000-000000-000000
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401-2010-5001000-401-0000-00000-000000-000000
Sales
Cost of Goods Sold
401-2010-3204011-401-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
401-2010-5101000-401-0000-00000-000000-000000
401-2010-3204011-401-0000-00000-000000-000000
Nil
48 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
APA
OES Drill Bits(OPH) Maintenance
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
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Locator Control
49 of 271
Doc Ref: 1.0
Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
FIFO
FIFO
OANDO_AVG
OANDO_AVG
Yes
Yes
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Yes
Nil
Nil
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Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2010-2001001-401-0000-00000-000000-000000
401-2010-2001002-401-0000-00000-000000-000000
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003-0903-2001006-003-0000-00000-000000-000000
50 of 271
Doc Ref: 1.0

Starting Revision
(MST)
(MFG)
<Lot Control>
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Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
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Nil
Nil
30
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
51 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
52 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
53 of 271
Doc Ref: 1.0
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Encumbrance
(MST)
(MFG)
003-0903-5191000-003-0000-00000-000000-000000
003-0903-5192000-003-0000-00000-000000-000000
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003-0903-5001000-003-0000-00000-000000-000000
Sales
Cost of Goods Sold
003-0903-3204011-003-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
003-0903-5101000-003-0000-00000-000000-000000
003-0903-3204011-003-0000-00000-000000-000000
Nil
54 of 271
Doc Ref: 1.0

Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
APA
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
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55 of 271
Doc Ref: 1.0
Costing Information
Costing Method
Reverse Encumbrance
(MST)
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FIFO
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OANDO_AVG
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Outside Processing
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Resource
Expense
401-2010-2001001-401-0000-00000-000000-000000
401-2010-2001002-401-0000-00000-000000-000000
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56 of 271
Doc Ref: 1.0

Starting Revision
(MST)
(MFG)
<Lot Control>
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Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
30
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
57 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
58 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
59 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
003-0903-5191000-003-0000-00000-000000-000000
003-0903-5192000-003-0000-00000-000000-000000
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003-0903-5001000-003-0000-00000-000000-000000
Sales
Cost of Goods Sold
003-0903-3204011-003-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
003-0903-5101000-003-0000-00000-000000-000000
003-0903-3204011-003-0000-00000-000000-000000
Nil
60 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
APA
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
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Locator Control
61 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
FIFO
FIFO
OANDO_AVG
OANDO_AVG
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Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2010-2001001-401-0000-00000-000000-000000
401-2010-2001002-401-0000-00000-000000-000000
401-2010-2001003-401-0000-00000-000000-000000
401-2010-2001004-401-0000-00000-000000-000000
401-2010-2001005-401-0000-00000-000000-000000
003-0903-2001006-003-0000-00000-000000-000000
62 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
30
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
63 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
64 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
65 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
003-0903-5191000-003-0000-00000-000000-000000
003-0903-5192000-003-0000-00000-000000-000000
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003-0903-5001000-003-0000-00000-000000-000000
Sales
Cost of Goods Sold
003-0903-3204011-003-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
003-0903-5101000-003-0000-00000-000000-000000
003-0903-3204011-003-0000-00000-000000-000000
Nil
66 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
APA
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
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Locator Control
67 of 271
Doc Ref: 1.0
Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
FIFO
FIFO
OANDO_AVG
OANDO_AVG
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Yes
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Yes
Nil
Nil
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Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2010-2001001-401-0000-00000-000000-000000
401-2010-2001002-401-0000-00000-000000-000000
401-2010-2001003-401-0000-00000-000000-000000
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68 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
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Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
30
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
69 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
70 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
71 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
003-0903-5191000-003-0000-00000-000000-000000
003-0903-5192000-003-0000-00000-000000-000000
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003-0903-4304000-003-0000-00000-000000-000000

003-0903-5001000-003-0000-00000-000000-000000
Sales
Cost of Goods Sold
003-0903-3204011-003-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
003-0903-5101000-003-0000-00000-000000-000000
003-0903-3204011-003-0000-00000-000000-000000
Nil
72 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
APA
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
Demand Class
Locator Control
73 of 271
Doc Ref: 1.0
Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
FIFO
FIFO
OANDO_AVG
OANDO_AVG
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2010-2001001-401-0000-00000-000000-000000
401-2010-2001002-401-0000-00000-000000-000000
401-2010-2001003-401-0000-00000-000000-000000
401-2010-2001004-401-0000-00000-000000-000000
401-2010-2001005-401-0000-00000-000000-000000
003-0903-2001006-003-0000-00000-000000-000000
74 of 271
Doc Ref: 1.0

Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
30
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
75 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
76 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
77 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
003-0903-5191000-003-0000-00000-000000-000000
003-0903-5192000-003-0000-00000-000000-000000
003-0903-3100200-003-0000-00000-000000-000000
003-0903-4304000-003-0000-00000-000000-000000

003-0903-5001000-003-0000-00000-000000-000000
Sales
Cost of Goods Sold
003-0903-3204011-003-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
003-0903-5101000-003-0000-00000-000000-000000
003-0903-3204011-003-0000-00000-000000-000000
Nil
78 of 271
Doc Ref: 1.0

Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
OPH
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
Demand Class
Locator Control
79 of 271
Doc Ref: 1.0
Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
FIFO
FIFO
OANDO_AVG
OANDO_AVG
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2010-2001001-401-0000-00000-000000-000000
401-2010-2001002-401-0000-00000-000000-000000
401-2010-2001003-401-0000-00000-000000-000000
401-2010-2001004-401-0000-00000-000000-000000
401-2010-2001005-401-0000-00000-000000-000000
003-0903-2001006-003-0000-00000-000000-000000
80 of 271
Doc Ref: 1.0

Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
30
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
81 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
82 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
83 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
003-0903-5191000-003-0000-00000-000000-000000
003-0903-5192000-003-0000-00000-000000-000000
003-0903-3100200-003-0000-00000-000000-000000
003-0903-4304000-003-0000-00000-000000-000000

003-0903-5001000-003-0000-00000-000000-000000
Sales
Cost of Goods Sold
003-0903-3204011-003-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
003-0903-5101000-003-0000-00000-000000-000000
003-0903-3204011-003-0000-00000-000000-000000
Nil
84 of 271
Doc Ref: 1.0

Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
ORG
OES Drilling Fluids(ORG) Maintenance
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
Demand Class
Locator Control
85 of 271
Doc Ref: 1.0
Costing Information
Costing Method
Reverse Encumbrance
Project Cost Collect. enabled
(MST)
(MFG)
FIFO
FIFO
OANDO_AVG
OANDO_AVG
Yes
Yes
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2011-2001001-401-0000-00000-000000-000000
401-2011-2001002-401-0000-00000-000000-000000
401-2011-2001003-401-0000-00000-000000-000000
401-2011-2001004-401-0000-00000-000000-000000
401-2011-2001005-401-0000-00000-000000-000000
401-2011-2001006-401-0000-00000-000000-000000
86 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
87 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
88 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
89 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
401-2011-5191000-401-0000-00000-000000-000000
401-2011-5192000-401-0000-00000-000000-000000
401-2011-3100200-401-0000-00000-000000-000000
401-2011-4304000-401-0000-00000-000000-000000

401-2011-5001000-401-0000-00000-000000-000000
Sales
Cost of Goods Sold
401-2011-3204011-401-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
401-2011-5101000-401-0000-00000-000000-000000
401-2011-3204011-401-0000-00000-000000-000000
Nil
90 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
OHE
OES HO Expense Maintenance
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
Prespecified
Prespecified
Demand Class
Locator Control
91 of 271
Doc Ref: 1.0
Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
FIFO
FIFO
OANDO_AVG
OANDO_AVG
Yes
Yes
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2001-2001001-401-0000-00000-000000-000000
401-2001-2001002-401-0000-00000-000000-000000
401-2001-2001003-401-0000-00000-000000-000000
401-2001-2001004-401-0000-00000-000000-000000
401-2001-2001005-401-0000-00000-000000-000000
401-2001-2001006-401-0000-00000-000000-000000
92 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
93 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
94 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
95 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
401-2001-5191000-401-0000-00000-000000-000000
401-2001-5192000-401-0000-00000-000000-000000
401-2001-3100200-401-0000-00000-000000-000000
401-2011-4304000-401-0000-00000-000000-000000

401-2001-5001000-401-0000-00000-000000-000000
Sales
Cost of Goods Sold
401-2001-3204011-401-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
401-2001-5101000-401-0000-00000-000000-000000
401-2001-3204011-401-0000-00000-000000-000000
Nil
96 of 271
Doc Ref: 1.0

Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
INT
OES Integrity Maintenance Organisation
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
Yes
Y
e
s
Yes
Demand Class
Locator Control
EAM Enabled
97 of 271
Doc Ref: 1.0
Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
FIFO
FIFO
Nil
Nil
Yes
Yes
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2007-2001001-000-0000-00000-000000-000000
401-2007-2001002-000-0000-00000-000000-000000
401-2007-2001003-000-0000-00000-000000-000000
401-2007-2001004-000-0000-00000-000000-000000
401-2007-2001005-000-0000-00000-000000-000000
401-2007-2001006-000-0000-00000-000000-000000
98 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
99 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
100 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
401-2007-3100420-401-0000-00000-000000-000000
401-2007-3100420-401-0000-00000-000000-000000
401-2007-2001001-000-0000-00000-000000-000000
101 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
401-0000-5191000-000-0000-00000-000000-000000
401-0000-5192000-000-0000-00000-000000-000000
401-0000-3100200-000-0000-00000-000000-000000
401-0000-4304000-000-0000-00000-000000-000000

401-0000-5001000-000-0000-00000-000000-000000
Sales
Cost of Goods Sold
401-0000-3204011-000-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
401-2007-5101000-000-0000-00000-000000-000000
401-2007-3204011-000-0000-00000-000000-000000
Nil
102 of 271
Doc Ref: 1.0

Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
PAS
OES Passion Maintenance Organisation
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
Yes
Y
e
s
Yes
Demand Class
Locator Control
EAM Enabled
103 of 271
Doc Ref: 1.0
Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
Average
Average
OANDO_AVG
OANDO_AVG
Yes
Yes
No
No
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2013-2001001-000-0000-00000-000000-000000
401-2013-2001002-000-0000-00000-000000-000000
401-2013-2001003-000-0000-00000-000000-000000
401-2013-2001004-000-0000-00000-000000-000000
401-2013-2001005-401-0000-00000-000000-000000
401-2013-2001006-401-0000-00000-000000-000000
104 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
105 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
106 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
401-2013-3100420-401-0000-00000-000000-000000
401-2013-3100420-401-0000-00000-000000-000000
401-2013-2001001-000-0000-00000-000000-000000
107 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
401-0000-5191000-000-0000-00000-000000-000000
401-0000-5192000-000-0000-00000-000000-000000
401-0000-3100200-000-0000-00000-000000-000000
401-0000-5181000-000-0000-00000-000000-000000

401-0000-5001000-000-0000-00000-000000-000000
Sales
Cost of Goods Sold
401-0000-5101000-000-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
401-2013-5193000-000-0000-00000-000000-000000
401-2013-3204011-000-0000-00000-000000-000000
Nil
108 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
PRO
OES Professionalism Maintenance
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
Determined at Sub inventory Level
Determined at Sub inventory Level
Demand Class
Locator Control
109 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
FIFO
FIFO
OANDO_AVG
OANDO_AVG
Yes
Yes
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2013-2001001-401-0000-00000-000000-000000
401-2013-2001002-401-0000-00000-000000-000000
401-2013-2001003-401-0000-00000-000000-000000
401-2013-2001004-401-0000-00000-000000-000000
401-2013-2001005-401-0000-00000-000000-000000
401-2013-2001006-401-0000-00000-000000-000000
110 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
111 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
112 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
113 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
401-2013-5191000-401-0000-00000-000000-000000
401-2013-5192000-401-0000-00000-000000-000000
401-2013-3100200-401-0000-00000-000000-000000
401-2013-4304000-401-0000-00000-000000-000000

401-2013-5001000-401-0000-00000-000000-000000
Sales
Cost of Goods Sold
401-2013-3204011-401-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
401-2013-5101000-401-0000-00000-000000-000000
401-2013-3204011-401-0000-00000-000000-000000
Nil
114 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
RES
OES Respect (RES) Maintenance
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
Prespecified Only
Prespecified Only
Demand Class
Locator Control
115 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
FIFO
FIFO
OANDO_AVG
OANDO_AVG
Yes
Yes
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2005-2001001-401-0000-00000-000000-000000
401-2005-2001002-401-0000-00000-000000-000000
401-2005-2001003-401-0000-00000-000000-000000
401-2005-2001004-401-0000-00000-000000-000000
401-2005-2001005-401-0000-00000-000000-000000
401-2005-2001006-401-0000-00000-000000-000000
116 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
117 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
118 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
Nil
119 of 271
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Other Accounts
Encumbrance
(MST)
(MFG)
401-2005-5191000-401-0000-00000-000000-000000
401-2005-5192000-401-0000-00000-000000-000000
401-2005-3100200-401-0000-00000-000000-000000
401-2005-4304000-401-0000-00000-000000-000000

401-2005-5001000-401-0000-00000-000000-000000
Sales
Cost of Goods Sold
401-2005-3204011-401-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
401-2005-5101000-401-0000-00000-000000-000000
401-2005-3204011-401-0000-00000-000000-000000
Nil
120 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
TWK
OES Teamwork Maintenance Organisation
Oando Item Master
Oando Item Master
OES Rigs
OES Rigs
No
No
Yes
Yes
Demand Class
Locator Control
EAM Enabled
121 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
FIFO
FIFO
OANDO_AVG
OANDO_AVG
Yes
Yes
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2006-2001001-000-0000-00000-000000-000000
401-2006-2001002-000-0000-00000-000000-000000
401-2006-2001003-000-0000-00000-000000-000000
401-2006-2001004-000-0000-00000-000000-000000
401-2006-2001005-000-0000-00000-000000-000000
401-2006-2001006-000-0000-00000-000000-000000
122 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
123 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
124 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
401-2006-3100420-401-0000-00000-000000-000000
401-2006-3100420-401-0000-00000-000000-000000
401-2006-2001001-000-0000-00000-000000-000000
125 of 271
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Other Accounts
Encumbrance
(MST)
(MFG)
401-2006-5191000-000-0000-00000-000000-000000
401-2006-5192000-000-0000-00000-000000-000000
401-2006-3100200-000-0000-00000-000000-000000
401-2006-5181000-000-0000-00000-000000-000000

401-0000-5001000-000-0000-00000-000000-000000
Sales
Cost of Goods Sold
401-0000-5101000-000-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
401-2006-5193000-000-0000-00000-000000-000000
401-2006-5193000-000-0000-00000-000000-000000
Nil
126 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
ABM
OMP Apapa Maintenance Organisation
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
Yes
Yes
Demand Class
Locator Control
EAM Enabled
127 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
Average
Average
OANDO_AVG
OANDO_AVG
Yes
Yes
No
No
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
001-0000-2001001-000-0000-00000-000000-000000
001-0000-2001002-000-0000-00000-000000-000000
001-0000-2001003-000-0000-00000-000000-000000
001-0000-2001004-000-0000-00000-000000-000000
001-0000-2001005-000-0000-00000-000000-000000
001-0000-2001006-000-0000-00000-000000-000000
128 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
129 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
130 of 271
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(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
001-0000-2001001-000-0000-00000-000000-000000
131 of 271
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Other Accounts
(MST)
(MFG)
001-0000-5191000-000-0000-00000-000000-000000
001-0000-5192000-000-0000-00000-000000-000000
001-0000-3100200-000-0000-00000-000000-000000
Encumbrance

001-0000-5001000-000-0000-00000-000000-000000
Sales
Cost of Goods Sold
001-0000-5101000-000-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
001-0000-5193000-000-0000-00000-000000-000000
001-0000-3204001-000-0000-00000-000000-000000
Nil
132 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
AVI
OMP Aviation
Oando Item Master
Oando Item Master
OMP_CAL
OMP_CAL
No
No
No
No
Demand Class
Locator Control
EAM Enabled
133 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
OMP Aviation
OMP Aviation
Average
Average
OANDO_AVG
OANDO_AVG
Yes
Yes
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
002-0000-2001001-002-0000-00000-000000-000000
002-0000-2001002-002-0000-00000-000000-000000
002-0000-2001003-002-0000-00000-000000-000000
002-0000-2001004-002-0000-00000-000000-000000
002-0000-2001005-002-0000-00000-000000-000000
002-0000-2001006-002-0000-00000-000000-000000
134 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
135 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
136 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
002-0000-2001001-002-0000-00000-000000-000000
137 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
002-0000-5191000-002-0000-00000-000000-000000
002-0000-5192000-002-0000-00000-000000-000000
002-0000-3100200-002-0000-00000-000000-000000
002-0000-4304000-002-0000-00000-000000-000000

002-0000-5001000-002-0000-00000-000000-000000
Sales
Cost of Goods Sold
002-0000-3204011-002-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
002-0000-5101000-002-0000-00000-000000-000000
002-0000-3204011-002-0000-00000-000000-000000
Nil
138 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
OMP
OMP Marketing
Oando Item Master
Oando Item Master
OMP_CAL
OMP_CAL
No
No
No
No
Demand Class
Locator Control
EAM Enabled
139 of 271
Doc Ref: 1.0
Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
OMP Marketing
OMP Marketing
Average
Average
OANDO_AVG
OANDO_AVG
Yes
Yes
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
001-0000-2001001-001-0000-00000-000000-000000
001-0000-2001002-001-0000-00000-000000-000000
001-0000-2001003-001-0000-00000-000000-000000
001-0000-2001004-001-0000-00000-000000-000000
001-0000-2001005-001-0000-00000-000000-000000
001-0000-2001006-001-0000-00000-000000-000000
140 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
141 of 271
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<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
142 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
401-2006-2001001-000-0000-00000-000000-000000
143 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
001-0000-5191000-001-0000-00000-000000-000000
001-0000-5192000-001-0000-00000-000000-000000
001-0000-3100200-001-0000-00000-000000-000000
001-0000-3204011-001-0000-00000-000000-000000

001-0000-5001000-001-0000-00000-000000-000000
Sales
Cost of Goods Sold
001-0000-3204011-001-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
001-0000-5101000-001-0000-00000-000000-000000
001-0000-3204011-001-0000-00000-000000-000000
Nil
144 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
OBM
OMP Onne Maintenance Organisation
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
None
None
Yes
Yes
Demand Class
Locator Control
EAM Enabled
145 of 271
Doc Ref: 1.0
Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
Average
Average
OANDO_AVG
OANDO_AVG
Yes
Yes
No
No
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
001-0000-2001001-000-0000-00000-000000-000000
001-0000-2001002-000-0000-00000-000000-000000
001-0000-2001003-000-0000-00000-000000-000000
001-0000-2001004-000-0000-00000-000000-000000
001-0000-2001005-000-0000-00000-000000-000000
001-0000-2001006-000-0000-00000-000000-000000
146 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
147 of 271
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<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
148 of 271
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(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
001-0000-2001001-000-0000-00000-000000-000000
149 of 271
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Other Accounts
Encumbrance
(MST)
(MFG)
Nil
001-0000-5192000-000-0000-00000-000000-000000
001-0000-3100200-000-0000-00000-000000-000000
Nil

001-0000-5001000-000-0000-00000-000000-000000
Sales
Cost of Goods Sold
001-0000-5101000-000-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
001-0000-5193000-000-0000-00000-000000-000000
001-0000-3204001-000-0000-00000-000000-000000
Nil
150 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
ROM
OMP Retail Outlets Maintenance Organisation
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
Yes
Yes
Demand Class
Locator Control
EAM Enabled
151 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
OES Teamwork Maintenance Organization
FIFO
FIFO
OANDO_AVG
OANDO_AVG
Yes
Yes
No
No
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
001-0000-2001001-000-0000-00000-000000-000000
001-0000-2001002-000-0000-00000-000000-000000
001-0000-2001003-000-0000-00000-000000-000000
001-0000-2001004-000-0000-00000-000000-000000
001-0000-2001005-000-0000-00000-000000-000000
001-0000-2001006-000-0000-00000-000000-000000
152 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

ROM
30010
153 of 271
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<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
154 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
001-0000-2001001-000-0000-00000-000000-000000
155 of 271
Doc Ref: 1.0
Other Accounts
Encumbrance
(MST)
(MFG)
Nil
001-0000-5192000-000-0000-00000-000000-000000
001-0000-3100200-000-0000-00000-000000-000000
Nil

001-0000-5001000-000-0000-00000-000000-000000
Sales
Cost of Goods Sold
001-0000-5101000-000-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
001-0000-5193000-000-0000-00000-000000-000000
001-0000-2004001-000-0000-00000-000000-000000
Nil
156 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
ORS
Oando Energy Services
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
No
No
Demand Class
Locator Control
EAM Enabled
157 of 271
Doc Ref: 1.0
Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
Average
Average
OANDO_AVG
OANDO_AVG
Yes
Yes
Yes
Yes
Yes
Yes
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
401-2001-2001001-401-0000-00000-000000-000000
401-2001-2001002-401-0000-00000-000000-000000
401-2001-2001003-401-0000-00000-000000-000000
401-2001-2001004-401-0000-00000-000000-000000
401-2001-2001005-401-0000-00000-000000-000000
401-2001-2001006-401-0000-00000-000000-000000
158 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
159 of 271
Doc Ref: 1.0

<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
160 of 271
Doc Ref: 1.0
(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
401-2006-2001001-000-0000-00000-000000-000000
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Other Accounts
Encumbrance
(MST)
(MFG)
401-2001-5191000-401-0000-00000-000000-000000
401-2001-5192000-401-0000-00000-000000-000000
401-2001-3100200-401-0000-00000-000000-000000
401-2001-4304000-401-0000-00000-000000-000000

401-2001-5001000-401-0000-00000-000000-000000
Sales
Cost of Goods Sold
401-2001-3204011-401-0000-00000-000000-000000
Other Accounts
(MST)
(MFG)
Nil
401-2001-5101000-401-0000-00000-000000-000000
401-2001-3204011-401-0000-00000-000000-000000
Nil
162 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
MAS
Oando Item Master
Oando Item Master
Oando Item Master
OMP_CAL
OMP_CAL
No
No
None
None
No
No
Demand Class
Locator Control
EAM Enabled
163 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
Oando Item Master
Oando Item Master
Average
Average
OANDO_AVG
OANDO_AVG
Yes
Yes
No
No
No
No
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
901-0000-2001001-001-0000-00000-000000-000000
901-0000-2001002-001-0000-00000-000000-000000
901-0000-2001003-001-0000-00000-000000-000000
901-0000-2001004-001-0000-00000-000000-000000
901-0000-2001005-001-0000-00000-000000-000000
901-0000-2001006-001-0000-00000-000000-000000
164 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
165 of 271
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<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
166 of 271
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(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
401-2006-2001001-000-0000-00000-000000-000000
167 of 271
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Other Accounts
(MST)
(MFG)
Nil
901-0000-5192000-001-0000-00000-000000-000000
901-0000-3100200-001-0000-00000-000000-000000
Encumbrance

401-2001-5001000-401-0000-00000-000000-000000
Sales
Cost of Goods Sold
Other Accounts
401-2001-3204011-401-0000-00000-000000-000000
(MST)
(MFG)

901-0000-5001000-001-0000-00000-000000-000000
901-0000-3204011-001-0000-00000-000000-000000
168 of 271
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Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Organization Code
Calendar
GNL
GNL
Oando Item Master
Oando Item Master
OANDO_CAL
OANDO_CAL
No
No
No
No
Demand Class
Locator Control
EAM Enabled
169 of 271
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Costing Information
Costing Method
Reverse Encumbrance
(MST)
(MFG)
Gas Link Nigeria
Gas Link Nigeria
Average
Average
OANDO_AVG
OANDO_AVG
Yes
Yes
Yes
Yes
No
No
Nil
Nil
Material
Outside Processing
Material Overhead
Overhead
Resource
Expense
271-6003-2001001-201-0000-00000-000000-000000
271-6003-2001002-201-0000-00000-000000-000000
271-6003-2001003-201-0000-00000-000000-000000
271-6003-2001004-201-0000-00000-000000-000000
271-6003-2001005-201-0000-00000-000000-000000
271-6003-2001006-201-0000-00000-000000-000000
170 of 271
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Starting Revision
(MST)
(MFG)
<Lot Control>
Uniqueness
Generation
Prefix
Zero Pad Suffix
Prefix
Total Length
None
At Item Level
Nil
Nil
Nil
80
<Serial Control>
Uniqueness
Generation
Prefix

Nil
1
171 of 271
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<ATP Defaults>
Rule
(MST)
(MFG)
OANDO_ATP RULES
<Picking Defaults>
Rule
Locator Order
Subinventory Order
Nil
Nil
Nil
Type
Organization
Subinventory
Nil
Nil
Nil
172 of 271
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(MST)
(MFG)
None

Transfer Credit
Receivable
Payable
Intransit Inventory
Nil
Nil
Nil
Nil
401-2006-2001001-000-0000-00000-000000-000000
173 of 271
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Other Accounts
(MST)
(MFG)
Nil
901-0000-5192000-001-0000-00000-000000-000000
901-0000-3100200-001-0000-00000-000000-000000
Encumbrance

401-2001-5001000-401-0000-00000-000000-000000
Sales
Cost of Goods Sold
Other Accounts
401-2001-3204011-401-0000-00000-000000-000000
(MST)
(MFG)

901-0000-5001000-001-0000-00000-000000-000000
901-0000-3204011-001-0000-00000-000000-000000
174 of 271
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Item/Inventory Shortcuts Setup/INV: Define Account Aliases

Inventory>Setup>Account Aliases
Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
Description: Use this form to define and update Account Aliases.
<Process Owner>
<Account Aliases>
Name
Description
Account
Effective On
PMS GIT
Premium Motor Spirit GIT Account
001-0000-2005021-001-0000-00000-000000-000000
Item/Inventory Shortcuts Setup/INV: Define Account Aliases
175 of 271
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Item/Inventory Shortcuts Setup/INV: Define Item Templates

Inventory>Setup>Items>Templates
Oando Plc Process:
Business Area:
Control Number:
Priority(H, M, L):
CRP1OANDO

Version 1
Description: Use this form to define your Item Templates to be used in defining new Items.
Date:
18-Apr-2013
Process Owner:
<Process Owner>
<Item Templates>
Template
Description
Oando Bulk Product

Oando Bulk Product
Organization
176 of 271
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Main
Attribute Name
User Item Type
Item Status
Primary Unit of Measure
Conversions
Item Description
Tracking UOM Indicator
Pricing UOM Indicator
Defaulting Control
Secondary Unit of Measure
Deviation Factor +
Deviation Factor -
Controlled At
Value
Enabled
Org
Inventory Type
Yes
Master
Active
Yes
Master
Litre
Yes
Org
Item specific
Yes
Master
Primary & Secondary
Yes
Master
Primary
Yes
Metric Tonnes
Yes
Master
Master
Org
Org
Yes
Org
Yes
177 of 271
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Inventory
Attribute Name
Inventory Item
Stockable
Transactable
Revision Control
Lot Control
Starting Lot Number
Starting Lot Prefix
Serial Number Generation
Starting Serial Prefix
Lot Expiration
Shelf Life Days
Controlled At
Yes
Yes
Master
Yes
Yes
Master
Yes
Yes
Master
Org
Org
Org
Org
Org
Org
Org
Org
Org
Restrict Locators
Reservable
Enabled
Master
Restrict Subinventories
Locator Control
Value
Subinventories restricted to pre-defined

list
Yes
Org
Org
Org
Reservable
Yes
178 of 271
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Cycle Count Enabled

Negative Measurement Error
Positive Measurement Error
Org
Org
Yes
Org
Yes
Bills of Material
Attribute Name
BOM Item Type
BOM Allowed
Base Model
Effectivity Control
Controlled At
Value
Enabled
Master
Standard
Yes
Master
Yes
Yes
Date
Yes
Master
Master
Costing
Attribute Name
Costing Enabled
Inventory Asset Value
Cost of Goods Sold Account
Include in Rollup
Standard Lot Size
Controlled At
Value
Enabled
Org
Yes
Yes
Org
Yes
Yes
Yes
Yes
Org
Org
Org
179 of 271
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Purchasing
Attribute Name
Purchased
Purchasable
Default Buyer
Use Approved Supplier
Input Tax Classification Code
Taxable
Receipt Close Tolerance
Allow Description Update
Inspection Required
Receipt Required
Market Price
UN Number
Hazard Class
RFQ Required
List Price
Price Tolerance %
Controlled At
Value
Enabled
Org
Yes
Yes
Master
Yes
Yes
Yes
Yes
Yes
Yes
Org
Org
Org
Org
Org
Master
Yes
Yes
Yes
Org
Org
Org
Org
Org
Org
Org
Yes
Org
Yes
180 of 271
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Asset Category
Outside Processing Item
Outside Processing Unit Type
Rounding Factor
Unit of Issue
Invoice Close Tolerance
Encumbrance Account
Expense Account
Outsourced Assembly
Org
Org
Org
Org
Org
Org
Org
Org
Org
Receiving
Attribute Name
Over-Receipt Qty Action
Receipt Routing
Over-Receipt Qty Tolerance
Enforce Ship-To
Allow Substitute Receipts
Allow Unordered Receipts
Controlled At
Value
Enabled
Org
Org
Inspection Required
Yes
Org
Org
Org
Org
181 of 271
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Allow Express Transactions

Days Early Receipt Allowed
Days Late Receipt Allowed
Receipt Date Action
Org
Org
Org
Org
Physical Attributes
Attribute Name
Weight Unit of Measure
Unit Weight
Volume Unit of Measure
Unit Volume
Container
Vehicle
Maximum Load Weight
Minimum Fill Percentage
Internal Volume
Container Type
Controlled At
Value
Enabled
Org
Org
Org
Org
Master
Master
Org
Org
Org
Org
182 of 271
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General Planning
Attribute Name
Controlled At
Value
Enabled
Inventory Planning Method
Min-Max Planning
Yes
Planner
Org
Yes
Make or Buy
Min-Max Minimum Quantity
Min-Max Maximum Quantity
Safety Stock Bucket Days
Carrying Cost Percent
Order Cost
Safety Stock Percent
Safety Stock
Fixed Order Quantity
Fixed Days Supply
Org
Yes
Org
Yes
Org
Yes
Org
Yes
Org
Yes
Org
Yes
Org
Org
Org
Minimum Order Quantity
Org
Org
Maximum Order Quantity
Org
Yes
Yes
Fixed Lot Size Multiplier

Source Type
183 of 271
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Source Organization
Source Subinventory
Forecast Type
Org
Sales Forecast
Yes
Subcontracting Component
Org
Prepositioned
Yes
MPS/MRP Planning
Attribute Name
Controlled At
Value
Enabled
MRP Planning Method
Org
Forecast Control
Org
Planning Exception Set
Org
Yes
Shrinkage Rate
Org
Yes
End Assembly Pegging
Org
Round Order Quantities
Org
Planned Inventory Point
Org
Yes
Yes
Create Supply
Org
Yes
Yes
Acceptable Early Days
Org
Critical Component
Org
Yes
Yes
Exclude from Budget
Org
No
Yes
Consume and Derive Forecast
Yes
184 of 271
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Calculate ATP
Org
Reduce MPS
Org
Overrun Percentage
Org
Repetitive Planning
Org
Acceptable Rate -
Org
Acceptable Rate +
Org
Planning Time Fence
Org
Planning Time Fence Days
Org
Demand Time Fence
Org
Demand Time Fence Days
Org
Release Time Fence
Org
Release Time Fence Days
Org
Substitution Window
Org
Substitution Window Days
Org
DRP Planned
Org
Maximum Inventory Days

Supply
Maximum Inventory
Windows
Target Inventory Days Supply
Org
Org
Org
185 of 271
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Target Inventory Window

Continuous Inter Org
transfers
Org
Org
Convergence Pattern
Org
Divergence Pattern
Org
Repair Program
Org
Repair Lead-time
Org
Repair Yield
Org
Pre-positioning Point
Org
Lead Times
Attribute Name
Preprocessing Lead Time
Processing Lead Time
Postprocessing Lead Time
Fixed Lead Time
Variable Lead Time
Cumulative Manufacturing
Lead Time
Cumulative Total Lead Time
Controlled At
Value
Enabled
Org
Org
Org
Org
Org
Org
Org
186 of 271
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Lead Time Lot Size
Org
187 of 271
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Work in Process
Attribute Name
Build in WIP
WIP Supply Type
WIP Supply Subinventory
WIP Supply Locator
Overcompletion Tolerance
Type
Value
Inventory Carry Penalty
Operation Slack Penalty
Controlled At
Value
Enabled
Value
Enabled
Master
Org
Org
Org
Org
Org
Org
Org
Order Management
Attribute Name
Customer Ordered
Customer Orders Enabled
Internal Ordered
Internal Orders Enabled
Controlled At
Org
Yes
Yes
Org
Yes
Yes
Org
Yes
Yes
Master
Yes
Yes
188 of 271
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Shippable
OE Transactable
Picking Rule
Pick Components
Assemble to Order
Check ATP
ATP Components
ATP Rule
Ship Model Complete
Returnable
RMA Inspection Required
Over Shipment Tolerance
Under Shipment Tolerance
Over Return Tolerance
Under Return Tolerance
Financing Allowed
Charge Periodicity
Org
Yes
Yes
Org
Yes
Yes
Org
Org
Yes
Yes
Yes
Org
Yes
Yes
Org
Yes
Yes
Org
Inspection not required
Yes
Org
Org
Org
Org
Org
Yes
Org
Yes
Org
Yes
Org
Yes
Org
Org
Yes
189 of 271
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Invoicing
Attribute Name
Invoiceable Item
Invoice Enabled
Accounting Rule
Invoicing Rule
Output Tax Classification
Code
Sales Account
Payment Terms
Controlled At
Value
Enabled
Org
Yes
Yes
Master
Yes
Yes
Org
Immediate
Yes
Org
Advance Invoice
Yes
Org
NG_VAT
Yes
IMMEDIATE
Yes
Org
Org
190 of 271
Doc Ref: 1.0
Service
Attribute Name
Contract Item Type
Contract Duration Period
Contract Duration
Coverage Template
Service Request
Enable Provisioning
Enable Contract Coverage
Billing Type
Enable Service Billing
Enable Defect Tracking
Recovered Part Disposition
Track in Installed Base
Create Fixed Asset
Item Instance Class
Starting Delay (Days)
Controlled At
Value
Enabled
Org
Org
Org
Org
Org
Org
Org
Org
Org
Yes
Yes
Org
Yes
Yes
Org
Master
Org
Org
Org
191 of 271
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Web Option
Attribute Name
Web Status
Orderable On the Web
Back Orderable
Minimum License Quantity
Controlled At
Value
Enabled
Org
Published
Yes
Org
Yes
Yes
Org
Yes
Yes
Org
Yes
Process Manufacturing
Attribute Name
Recipe Enabled
Process Quality Enabled
Process Execution Enabled
Process Costing Enabled
Process Supply Subinventory
Process Supply Locator
Process Yield Subinventory
Controlled At
Value
Enabled
Org
Org
Org
Org
Org
Org
Org
192 of 271
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Process Yield Locator

Hazardous Material
CAS Number
Org
Org
Org
193 of 271
Doc Ref: 1.0

Oando Plc Process:
Business Area:
Control Number:
Priority(H, M, L):
CRP1OANDO

Version 1
Date:
18-Apr-2013
Process Owner:
<Process Owner>
<Item Templates>
Template
Description
Oando Packaged Product

Oando Packaged Product Template
Organization
194 of 271
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Main
Attribute Name
User Item Type
Item Status
Conversions
Item Description
Defaulting Control
Deviation Factor +
Deviation Factor -
Controlled At
Value
Enabled
Org
Inventory Type
Yes
Master
Active
Yes
Master
Each
Yes
Org
Item specific
Yes
Master
Master
Master
Master
Org
Org
Org
195 of 271
Doc Ref: 1.0
Inventory
Attribute Name
Inventory Item
Stockable
Transactable
Revision Control
Lot Control
Starting Lot Number
Starting Lot Prefix
Lot Expiration
Shelf Life Days
Locator Control
Restrict Locators
Reservable
Controlled At
Value
Enabled
Master
Yes
Yes
Master
Yes
Yes
Master
Yes
Yes
Org
Full lot control
Yes
Org
Yes
Org
OANDO
Yes
User-defined expiration date
Yes
Reservable
Yes
Master
Org
Org
Org
Org
Org
Org
Org
Org
Org
196 of 271
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Cycle Count Enabled

Check Material Shortage
Lot Status Enabled
Default Lot Status
Serial Status Enabled
Default Serial Status
Lot Split Enabled
Lot Merge Enabled
Lot Translate Enabled
Lot Substitution Enabled
Bulk Picked
Lot Divisible
Grade Controlled
Default Grade
Child Lot Enabled
Child Lot Generation
Org
Yes
Yes
Org
Yes
Yes
Org
Yes
Yes
Org
Yes
Yes
Org
Yes
Yes
Org
Yes
Yes
Org
Yes
Yes
Org
Yes
Yes
Org
Parent+Child
Yes
Org
Org
Org
Org
Org
Org
Org
Org
Org
197 of 271
Doc Ref: 1.0
Child Lot Prefix

Child Lot Starting Number
Child Lot Format Validation
Retest Interval
Expiration Action Interval
Expiration Action
Maturity Days
Hold Days
Copy Lot Attributes
Org
Org
001
Yes
Org
Yes
Yes
REJECT
Yes
Org
Org
Org
Org
Org
Org
Bills of Material
Attribute Name
BOM Item Type
BOM Allowed
Base Model
Effectivity Control
Autocreated Configuration
Configurator Model Type
Controlled At
Value
Enabled
Master
Standard
Yes
Master
Yes
Yes
Master
Master
Org
Master
198 of 271
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Create Configured Item,

BOM
Match Configuration
Master
Master
Costing
Attribute Name
Costing Enabled
Include in Rollup
Standard Lot Size
Controlled At
Value
Enabled
Org
Yes
Yes
Org
Yes
Yes
Yes
Yes
Org
Org
Org
199 of 271
Doc Ref: 1.0
Purchasing
Attribute Name
Purchased
Purchasable
Default Buyer
Taxable
Inspection Required
Receipt Required
Market Price
UN Number
Hazard Class
RFQ Required
List Price
Price Tolerance %
Controlled At
Value
Enabled
Org
Yes
Yes
Master
Yes
Yes
Yes
Yes
Yes
Yes
Org
Org
Org
Org
Org
Master
Org
Org
Org
Org
Org
Org
Org
Yes
Org
200 of 271
Doc Ref: 1.0
Asset Category
Rounding Factor
Unit of Issue
Encumbrance Account
Expense Account
Outsourced Assembly
Org
Org
Org
Org
Org
Org
Org
Org
Org
Receiving
Attribute Name
Receipt Routing
Enforce Ship-To
Controlled At
Value
Enabled
Org
Org
Inspection Required
Yes
Org
Org
Org
Org
201 of 271
Doc Ref: 1.0

Receipt Date Action
Org
Org
Org
Org
1
20
Yes
Yes
Warning
Yes
Physical Attributes
Attribute Name
Container
Vehicle
Maximum Load Weight
Internal Volume
Container Type
Collateral Item
Event
Equipment
Electronic Format
Downloadable
OM Indivisible
Controlled At
Value
Enabled
Master
Master
Org
Org
Org
Org
Org
Master
Org
Master
Master
Org
202 of 271
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Dimension Unit of Measure

Length
Width
Height
Org
Org
Org
Org
203 of 271
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General Planning
Attribute Name
Controlled At
Value
Enabled
Org
Min-Max Planning
Yes
Make or Buy
Org
Make
Yes
Planner
Org

Order Cost
Safety Stock
Fixed Days Supply
Yes
Yes
Org
Yes
Org
Yes
Org
Yes
Org
Org
Org
Org
Org
Org
Org
Org
Org
Source Type
Org
Yes
Yes
204 of 271
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Source Organization
Org
Source Subinventory
Forecast Type
Org
Sales Forecast
Yes
Org
Prepositioned
Yes
MPS/MRP Planning
Attribute Name
Controlled At
MRP Planning Method
Org
Forecast Control
Org
Org
Shrinkage Rate
Org
Org
Org
Org
Create Supply
Org
Org
Critical Component
Org
Exclude from Budget
Org
Value
Enabled
Consume and Derive Forecast
Yes
No
Yes
205 of 271
Doc Ref: 1.0
Calculate ATP
Org
Reduce MPS
Org
Overrun Percentage
Org
Repetitive Planning
Org
Acceptable Rate -
Org
Acceptable Rate +
Org
Planning Time Fence
Org
Org
Demand Time Fence
Org
Org
Release Time Fence
Org
Org
Substitution Window
Org
Org
DRP Planned
Org

Supply
Maximum Inventory
Windows
Org
Org
Org
206 of 271
Doc Ref: 1.0

transfers
Org
Org
Convergence Pattern
Org
Divergence Pattern
Org
Repair Program
Org
Repair Lead-time
Org
Repair Yield
Org
Org
Lead Times
Attribute Name
Fixed Lead Time
Variable Lead Time
Lead Time
Controlled At
Value
Enabled
Org
Org
Org
Org
Org
Org
Org
207 of 271
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Lead Time Lot Size
Org
208 of 271
Doc Ref: 1.0
Work in Process
Attribute Name
Build in WIP
WIP Supply Type
WIP Supply Locator
Type
Value
Controlled At
Value
Enabled
Value
Enabled
Master
Org
Org
Org
Org
Org
Org
Org
Order Management
Attribute Name
Customer Ordered
Internal Ordered
Controlled At
Org
Yes
Yes
Org
Yes
Yes
Org
Yes
Yes
Master
Yes
Yes
209 of 271
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Shippable
OE Transactable
Picking Rule
Pick Components
Assemble to Order
Check ATP
ATP Components
ATP Rule
Ship Model Complete
Returnable
Financing Allowed
Charge Periodicity
Org
Yes
Yes
Org
Yes
Yes
Org
Picking Rule must be defined in OM
Yes
Org
Yes
Yes
Org
Yes
Yes
Org
Yes
Yes
Yes
Yes
Org
Org
Org
Org
Org
Org
Org
Org
Org
Org
Org
210 of 271
Doc Ref: 1.0
Invoicing
Attribute Name
Invoiceable Item
Invoice Enabled
Accounting Rule
Invoicing Rule
Code
Sales Account
Payment Terms
Controlled At
Value
Enabled
Org
Yes
Yes
Master
Yes
Yes
Org
Immediate
Yes
IMMEDIATE
Yes
Org
Org
Org
Org
211 of 271
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Service
Attribute Name
Contract Item Type
Contract Duration
Coverage Template
Service Request
Enable Provisioning
Billing Type
Create Fixed Asset
Item Instance Class
Controlled At
Value
Enabled
Org
Org
Org
Org
Org
Org
Org
Org
Org
Yes
Yes
Org
Yes
Yes
Org
Master
Org
Org
Org
212 of 271
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Web Option
Attribute Name
Web Status
Back Orderable
Controlled At
Value
Enabled
Org
Published
Yes
Org
Yes
Yes
Org
Yes
Yes
Org
Attribute Name
Recipe Enabled
Controlled At
Value
Enabled
Org
Org
Org
Org
Org
Org
Org
213 of 271
Doc Ref: 1.0

Hazardous Material
CAS Number
Org
Org
Org
214 of 271
Doc Ref: 1.0

Oando Plc Process:
Business Area:
Control Number:
Priority(H, M, L):
CRP1OANDO

Version 1
Date:
18-Apr-2013
Process Owner:
<Process Owner>
<Item Templates>
Template
Description
Organization
Oando OES Template

Oando Energy Services Ltd Template
ORS often referred to as Frazimex in the 11i Instance (Oando Energy Services)
215 of 271
Doc Ref: 1.0
Main
Attribute Name
User Item Type
Item Status
Conversions
Item Description
Defaulting Control
Deviation Factor +
Deviation Factor -
Controlled At
Value
Enabled
Org
Inventory Type
Yes
Master
Active
Yes
Master
Each
Yes
Org
Item specific
Yes
Master
Master
Master
Master
Org
Org
Org
216 of 271
Doc Ref: 1.0
Inventory
Attribute Name
Inventory Item
Stockable
Transactable
Revision Control
Lot Control
Starting Lot Number
Starting Lot Prefix
Controlled At
Yes
Yes
Master
Yes
Yes
Master
Yes
Yes
Master
Org
Org
Org
Org
Org
Lot Expiration
Shelf Life Days
Locator Control
Restrict Locators
Reservable
Enabled
Master
Value
Predefined serial numbers

Yes
Serial Number format to be given by the
business
Yes
Org
Org
Org
Org
Org
Org
Org
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Cycle Count Enabled

Check Material Shortage
Lot Status Enabled
Default Lot Status
Serial Status Enabled
Default Serial Status
Lot Split Enabled
Lot Merge Enabled
Lot Translate Enabled
Lot Substitution Enabled
Bulk Picked
Lot Divisible
Grade Controlled
Default Grade
Child Lot Enabled
Child Lot Generation
Org
Org
Org
Org
Org
Org
Org
Org
Org
Org
Org
Org
Org
Org
Org
Org
Org
Org
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Child Lot Prefix

Child Lot Starting Number
Child Lot Format Validation
Retest Interval
Expiration Action Interval
Expiration Action
Maturity Days
Hold Days
Copy Lot Attributes
Org
Org
Org
Org
Org
Org
Org
Org
Org
Bills of Material
Attribute Name
BOM Item Type
BOM Allowed
Base Model
Effectivity Control
Autocreated Configuration
Configurator Model Type
Controlled At
Value
Enabled
Master
Standard
Yes
Master
Yes
Yes
Master
Master
Org
Master
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Create Configured Item,

BOM
Match Configuration
Master
Master
Costing
Attribute Name
Costing Enabled
Include in Rollup
Standard Lot Size
Controlled At
Value
Enabled
Org
Yes
Yes
Org
Yes
Yes
Yes
Yes
Org
Org
Org
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Purchasing
Attribute Name
Purchased
Purchasable
Default Buyer
Taxable
Inspection Required
Receipt Required
Market Price
UN Number
Hazard Class
RFQ Required
List Price
Price Tolerance %
Controlled At
Value
Enabled
Org
Yes
Yes
Master
Yes
Yes
Yes
Yes
Org
Org
Org
Org
Org
Master
Org
Org
Org
Org
Org
Org
Org
Org
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Asset Category
Rounding Factor
Unit of Issue
Encumbrance Account
Expense Account
Outsourced Assembly
Org
Org
Org
Org
Org
Org
Org
Org
Org
Receiving
Attribute Name
Receipt Routing
Enforce Ship-To
Controlled At
Value
Enabled
Org
Org
Direct Delivery
Yes
Org
Org
Org
Org
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Receipt Date Action
Org
Org
Org
Org
1
180
Yes
Yes
Warning
Yes
Physical Attributes
Attribute Name
Container
Vehicle
Maximum Load Weight
Internal Volume
Container Type
Collateral Item
Event
Equipment
Electronic Format
Downloadable
OM Indivisible
Controlled At
Value
Enabled
Master
Master
Org
Org
Org
Org
Org
Master
Org
Master
Master
Org
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Dimension Unit of Measure

Length
Width
Height
Org
Org
Org
Org
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General Planning
Attribute Name
Controlled At
Value
Enabled
Min-Max Planning
Yes
Planner
Org
Yes
Make or Buy
Order Cost
Safety Stock
Fixed Days Supply
Buy
Yes
Org
Yes
Org
Yes
Org
Org
Org
Org
Org
Org
Org
Org
Org
Org
This must be determined by the business
Yes
This must be determined by the business
Yes

Source Type
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Source Organization
Source Subinventory
Forecast Type
Org
Org
MPS/MRP Planning
Attribute Name
Controlled At
MRP Planning Method
Org
Forecast Control
Org
Org
Shrinkage Rate
Org
Org
Org
Org
Create Supply
Org
Org
Critical Component
Org
Exclude from Budget
Org
Value
Enabled
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Calculate ATP
Org
Reduce MPS
Org
Overrun Percentage
Org
Repetitive Planning
Org
Acceptable Rate -
Org
Acceptable Rate +
Org
Planning Time Fence
Org
Org
Demand Time Fence
Org
Org
Release Time Fence
Org
Org
Substitution Window
Org
Org
DRP Planned
Org

Supply
Maximum Inventory
Windows
Org
Org
Org
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transfers
Org
Org
Convergence Pattern
Org
Divergence Pattern
Org
Repair Program
Org
Repair Lead-time
Org
Repair Yield
Org
Org
Lead Times
Attribute Name
Fixed Lead Time
Variable Lead Time
Lead Time
Controlled At
Value
Enabled
Org
Org
Org
Org
Org
Org
Org
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Lead Time Lot Size
Org
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Work in Process
Attribute Name
Build in WIP
WIP Supply Type
WIP Supply Locator
Type
Value
Controlled At
Master
Value
Yes
Enabled
Yes
Org
Org
Org
Org
Org
Org
Org
Order Management
Attribute Name
Customer Ordered
Internal Ordered
Controlled At
Value
Enabled
Org
Yes
Yes
Org
Yes
Yes
Org
Yes
Yes
Master
Yes
Yes
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Shippable
OE Transactable
Picking Rule
Pick Components
Assemble to Order
Check ATP
ATP Components
ATP Rule
Ship Model Complete
Returnable
Financing Allowed
Charge Periodicity
Org
Yes
Yes
Org
Yes
Yes
Org
Picking rule must be defined in OM for OES
Yes
Org
Yes
Yes
Org
Yes
Yes
Org
Yes
Yes
Org
Inspection not required
Yes
Org
Org
Org
Org
Org
Org
Org
Org
Org
Yes
Org
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Invoicing
Attribute Name
Invoiceable Item
Invoice Enabled
Accounting Rule
Invoicing Rule
Code
Sales Account
Payment Terms
Controlled At
Value
Enabled
Org
Yes
Yes
Master
Yes
Yes
Org
Org
Org
Org
Org
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Service
Attribute Name
Contract Item Type
Contract Duration
Coverage Template
Service Request
Enable Provisioning
Billing Type
Create Fixed Asset
Item Instance Class
Controlled At
Value
Enabled
Org
Org
Org
Org
Org
Org
Org
Org
Org
Yes
Yes
Org
Yes
Yes
Org
Master
Org
Org
Org
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Web Option
Attribute Name
Web Status
Back Orderable
Controlled At
Value
Enabled
Org
Published
Yes
Org
Yes
Yes
Org
Yes
Yes
Org
Attribute Name
Recipe Enabled
Controlled At
Value
Enabled
Org
Org
Org
Org
Org
Org
Org
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Hazardous Material
CAS Number
Org
Org
Org
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Inventory>Counting>Replenishment Counts>Counts
Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1Oando
18-Apr-2013
Process Owner:

Version 1
Description: Use this form to define your Replenishment Counts.
Name
<Process Owner>
Subinventory
Supply Cutoff Date
Count Date
Default Deliver To
Count Type
UOM
Quantity
Reference
Lines
Item
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Item/Inventory Shortcuts Setup/INV: Define Movement Parameters

Inventory>Setup>Transactions>Movement Parameters
Oando Plc
Inventory
Business Area:
Date:
CRP1Oando
18-Apr-2013
Control Number:
Priority(H, M, L):
Process Owner:

Version 1
Description: Use this form to define the Movement Parameters for your organizations.
<Process Owner>
<Movement Statistics Parameters>

Legal Entity
Calendar
Oando Marketing PLC
Branch
Category Set
Weight UOM
<Tax Office>
Office
Code
Location
<Currency Conversion>
Option
Type
Item/Inventory Shortcuts Setup/INV: Define Movement Parameters
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Item/Inventory Shortcuts Setup/INV: Define Kanban Pull Sequences

Inventory>Kanban>Pull Sequences
Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1Oando
18-Apr-2013
Process Owner:

Version 1
Description: Use this form to define your Kanban Pull Sequences.
<Process Owner>
The Kanban is activated for Oando Plc. Kanban is a means of supporting pull-based replenishment in manufacturing systems.
A Kanban system is a self-regulating pull system that leads to shorter lead times and reduced inventory. Kanban systems are typically applied to
items that have relatively constant demand and medium-to-high production volume. Kanban may be used for PMS and other products that meet this
criteria.
Source
Item
Subinventory
Locator
Source Type
Supplier
Locator
Calculate
Size
Supplier Site
Org
Subinventory
Locator
Line Code
Kanban
Item
Subinventory
Number of Cards
Minimum Order
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Item
Subinventory
Locator
Calculate
Size
Number of Cards
Minimum Order
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Planning
Item
Subinventory
Locator
Lead Time
Allocation %
Lot Multiplier
Safety Stock Days
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Item/Inventory Shortcuts Setup/INV: Define Kanban Cards

Inventory>Kanban>Kanban Cards
Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1Oando
18-Apr-2013
Process Owner:

Version 1
Description: Use this form to define your Kanban Cards.
<Process Owner>
Kanban
Card Number
Item
Subinventory
Locator
Replenishable
Item
Subinventory
Locator
Source Type
Size
Card Status
Supply Status
Error
Source
Card Number
Supplier
Supplier Site
Org
Subinventory
Locator
Item/Inventory Shortcuts Setup/INV: Define Kanban Cards
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Inventory Shipping Setup/INV: Define Stock Locators

Inventory>Setup>Organizations>Stock Locators
Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1OANDO
18-Apr-2013
Process Owner:

Version 1
Description: Use this form to define and update Locators.
<Process Owner>
Parameters
Locator
Description
Type
Status
Subinventory
LABUJATANK1.NONE.N
ONE
LABUJATANK2.NONE.N
ONE
LABUJATANK3.NONE.N
ONE
LABUJATANK4.NONE.N
ONE
LABUJATANK5.NONE.N
ONE
LABUJATANK6.NONE.N
ONE
TANK1.NONE.NONE
Tank
Storage Locator
Active
ABUJA
Tank
Storage Locator
Active
ABUJA
Tank
Storage Locator
Active
ABUJA
Tank
Storage Locator
Active
ABUJA
Tank
Storage Locator
Active
ABUJA
Tank
Storage Locator
Active
ABUJA
Tank
Storage Locator
Active
APAPA
TANK2.NONE.NONE
Tank
Storage Locator
Active
APAPA
TANK3.NONE.NONE
Tank
Storage Locator
Active
APAPA
Inactive On
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Tank
Storage Locator
Active
APAPA
Tank
APAPA
WAREHOUSE.NONE.NO
NE
Tank
TANK5.NONE.NONE
Storage Locator
Active
APAPA
Storage Locator
Active
APAPA
Tank
Storage Locator
Active
APAPA
Tank
BENIN LPG
PLANT.NONE.NONE
Tank
BENIN NNPC
DEPOT.NONE.NONE
Tank
BENIN
WAREHOUSE.NONE.NO
NE
Tank
GUINESS
BENIN.NONE.NONE
EJIGBOTANK1.NONE.N Tank
ONE
ONE
ONE
ONE
ONE
ONE
Tank
EJIGBO NNPC
DEPOT.NONE.NONE
Tank
ENUGU LPG
PLANT.NONE.NONE
Storage Locator
Active
BENIN
Storage Locator
Active
BENIN
Storage Locator
Active
BENIN
Storage Locator
Active
BENIN
Storage Locator
Active
EJIGBO
Storage Locator
Active
EJIGBO
Storage Locator
Active
EJIGBO
Storage Locator
Active
EJIGBO
Storage Locator
Active
EJIGBO
Storage Locator
Active
EJIGBO
Storage Locator
Active
EJIGBO
Storage Locator
Active
ENUGU
TANK4.NONE.NONE
TANK6.NONE.NONE
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Tank
ENUGU NNPC
DEPOT.NONE.NONE
Tank
ENUGU
WAREHOUSE.NONE.NO
NE
Tank
IBADAN NNPC
DEPOT.NONE.NONE
Tank
IBADAN
WAREHOUSE.NONE.NO
NE
Tank
NBL
IBADAN.NONE.NONE
Tank
NIPCO TPS
(IBADAN).NONE.NONE
Tank
IBAFON OIL
DEPOT.NONE.NONE
CADBURYIKEJA.NONE.N Tank
ONE
PHTANK1.NONE.NONE Tank
Storage Locator
Active
ENUGU
Storage Locator
Active
ENUGU
Storage Locator
Active
IBADAN
Storage Locator
Active
IBADAN
Storage Locator
Active
IBADAN
Storage Locator
Active
IBADAN
Storage Locator
Active
IBADAN
Storage Locator
Active
IKEJA
Storage Locator
Active
PH
PHTANK2.NONE.NONE
Tank
Storage Locator
Active
PH
PHTANK3.NONE.NONE
Tank
Storage Locator
Active
PH
PHTANK4.NONE.NONE
Tank
Storage Locator
Active
PH
PHTANK5.NONE.NONE
Tank
Storage Locator
Active
PH
PHTANK6.NONE.NONE
Tank
Storage Locator
Active
PH
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Capacity
Locator
Maximum Units
Volume:
UOM
Volume:
Maximum
Weight:
UOM
Weight:
Maximum
LABUJATANK1.NONE.N
ONE
LABUJATANK2.NONE.N
ONE
LABUJATANK3.NONE.N
ONE
LABUJATANK4.NONE.N
ONE
LABUJATANK5.NONE.N
ONE
LABUJATANK6.NONE.N
ONE
TANK1.NONE.NONE
To be determined by the business
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
TANK2.NONE.NONE
Litre
Litre
TANK3.NONE.NONE
Litre
Litre
TANK4.NONE.NONE
Litre
Litre

APAPA
WAREHOUSE.NONE.NO
NE
TANK5.NONE.NONE
Litre
Litre
Litre
Litre
TANK6.NONE.NONE
Litre
Litre
BENIN LPG
PLANT.NONE.NONE
Litre
Litre
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BENIN NNPC
DEPOT.NONE.NONE
BENIN
WAREHOUSE.NONE.NO
NE
GUINESS
BENIN.NONE.NONE
EJIGBOTANK1.NONE.N To be determined by the business
ONE
ONE
ONE
ONE
ONE
ONE
EJIGBO NNPC
DEPOT.NONE.NONE
ENUGU LPG
PLANT.NONE.NONE
ENUGU NNPC
DEPOT.NONE.NONE
ENUGU
WAREHOUSE.NONE.NO
NE
IBADAN NNPC
DEPOT.NONE.NONE
IBADAN
WAREHOUSE.NONE.NO
NE
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
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NBL
IBADAN.NONE.NONE
NIPCO TPS
(IBADAN).NONE.NONE
IBAFON OIL
DEPOT.NONE.NONE
CADBURYIKEJA.NONE.N To be determined by the business
ONE
PHTANK1.NONE.NONE To be determined by the business
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
Litre
PHTANK2.NONE.NONE
Litre
Litre
PHTANK3.NONE.NONE
Litre
Litre
PHTANK4.NONE.NONE
Litre
Litre
PHTANK5.NONE.NONE
Litre
Litre
PHTANK6.NONE.NONE
Litre
Litre
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Inventory Shipping Setup/INV: Define Shipping Methods

Inventory>Setup>Organizations>Shipping Methods
Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1Oando
18-Apr-2013
Process Owner:

Version 1
<Process Owner>
Description: Use this form to define Shipping Methods that you can assign to organization shipping networks.
<Ship_Method QuickCodes>
Type
Application
Description
Intransit
Inventory
Oando Shipping Network
Access Level
(User/Extensible/System)
Code
Meaning
Description
Start Date
End Date
Enabled
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Code
Meaning
Description
Start Date
End Date
Enabled
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Inventory Shipping Setup/INV: Define Shipping Network

Inventory>Setup>Organizations>Shipping Networks
Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1Oando
18-Apr-2013
Process Owner:

Version 1
Description: Use this form to define Organization Shipping information between two organizations.
<Process Owner>
<Shipping Networks>
Organization
OMP (Oando Marketing Plc)

Shipping Network to be used From or To OMP Organisation
Scope
Main
Organization:
From
Organization:
To
APA
OMP
Intransit Shipment
Yes
Direct
Yes
KLP
OMP
Intransit Shipment
Yes
Direct
No
KW1
OMP
Intransit Shipment
Yes
Direct
Yes
KW2
OMP
Intransit Shipment
Yes
Direct
Yes
OMP
APA
Intransit Shipment
Yes
Direct
Transfer
Type
FOB
Manual
Receipt at
Expense
Destination
Receipt Routing
Internal Order Required
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Organization:
From
Organization:
To
OMP
AVI
Intransit Receipt
Yes
Direct
OMP
KLP
Intransit Shipment
Yes
Direct
OMP
KW1
Intransit Shipment
Yes
Direct
OMP
KW2
Intransit Shipment
Yes
Direct
Transfer
Type
FOB
Manual
Receipt at
Expense
Destination
Receipt Routing
Internal Order Required
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Transfer Distance
Organization:
From
Organization:
To
Transfer Charge:
Type
Transfer Charge:
%
Distance:
UOM
Distance:
Value
APA
OMP
Requested Value
To be determined by the
business
KLP
OMP
Requested Value
business
KW1
OMP
Requested Value
business
KW2
OMP
Requested Value
business
OMP
APA
Requested Value
business
OMP
AVI
Requested Value
business
OMP
KLP
Requested Value
business
OMP
KW1
Requested Value
business
OMP
KW2
Requested Value
business
Primary Accounts
Organization:
From
Organization:
To
Transfer Credit
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Organization:
From
Organization:
To
Transfer Credit
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Secondary Accounts
Organization:
From
Organization:
To
Inter-Org Receivable
Inter-Org Payable
Intransit Account
Organization:
From
Organization:
To
Intransit Inventory
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Inventory Shipping Setup/INV: Define Interface Manager

Inventory>Setup>Transactions>Interface Manager
Oando Plc
Business Area:
Control Number:
Priority(H, M, L):
Date:
CRP1Oando
18-Apr-2013
Process Owner:

Version 1
Description: Use this form to change attributes for Transactions as well as launch them.
<Process Owner>
<Transactions Manager>
Name
Status
Worker Rows
Time-out
Hours
Time-out
Minutes
Process Interval
Hours
Process Interval
Minutes
Process Interval
Seconds
Cost Manager
Lot Move
Transaction
Material transaction
Move transaction
Active
Active
100
100
0
0
0
0
0
0
5
5
0
0
Active
Active
100
100
0
0
0
0
0
0
5
5
0
0
Inventory Shipping Setup/INV: Define Interface Manager
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References and Relationships Setup/INV: Define MPN

Inventory>Items>Manufacturer Part Numbers>By Manufacturer
<Customer Short Name> Process:
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
Date:
<Business Area>
<Date>
Process Owner:

<Control Number>
Description: Use this form to define Part Numbers specific for original Manufacturers.
<Process Owner>
<MPN>
Manufacturer
Part
Item
References and Relationships Setup/INV: Define MPN
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References and Relationships Setup/INV: Define Cross Reference Types

<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
Date:
<Business Area>
<Date>
Process Owner:

<Control Number>
Description: Use this form to define Cross Reference Types.
<Process Owner>
<Cross Reference Types>

Type
Description
Inactive On
References and Relationships Setup/INV: Define Cross Reference Types
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References and Relationships Setup/INV: Item Relationships

Inventory>Items>Item Relationships
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
Date:
<Business Area>
<Date>
Process Owner:

<Control Number>
Description: Use this form to define Inventory Item Relationships.
<Process Owner>
<Item Relationships >

From:
Item
Description
To:
Item
Description
Type
Reciprocal
References and Relationships Setup/INV: Item Relationships
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ABC Analysis Setup/INV: Define ABC Compiles

Inventory>ABC Codes>ABC Compiles
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
Date:
<Business Area>
<Date>
Process Owner:

<Control Number>
Description: Use this form to define the ABC Compilation criteria.
<Process Owner>
<Define ABC Compile>

Compile Name
Description
Content Scope:
(Scope)
Subinventory
Valuation Scope
Compile Specification:
Criterion
MRP Plan
Cost Type
From Date
Forecast
To Date
ABC Analysis Setup/INV: Define ABC Compiles
259 of 271
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ABC Analysis Setup/INV: Define ABC Classes

Inventory>ABC Codes>ABC Classes
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
<Business Area>

<Control Number>
Description: Use this form to define ABC Classes within Oracle Inventorys items.
Date:
<Date>
Process Owner:
<Process Owner>
<ABC Classes>
Class Name
Description
Inactive On
ABC Analysis Setup/INV: Define ABC Classes
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ABC Analysis/INV: Define ABC Assignment Groups

Inventory>ABC Codes>ABC Assignment Groups
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
Date:
<Business Area>
<Date>
Process Owner:

<Control Number>
Description: Use this form to define the ABC calculation and assignment of ABC Classes to items.
<Process Owner>
<ABC Assignment Groups>

Group Name
Compile Name
Group Classes
<ABC Group Class Assignment>
Priority
Class Name
1
2
3
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Assign Items
ABC Group
<ABC Assignments>
Class
Item
Sequence
Inventory Value
% Items
Value
80
95
100
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Cycle Counts, Physical Inventory Setup/INV: Define Cycle Counts

Inventory>Counting>Cycle Counting>Cycle Counts
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
Date:
<Business Area>
<Date>
Process Owner:

<Control Number>
Description: Use this form to define your organizations Cycle Count program.
<Process Owner>
<Cycle Counts>
Name
Adjustment Account
Calendar
Control, Scope
Inactive On
Late Days
Starting Sequence
Unscheduled Entries
Display System Qty

Automatic Recounts:
Automatic Recounts (flag)
Maximum
Count Subinventories:
(All/Specific flag)
Subinventories
Disable Flag
Subinventories
Disable Flag
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Serial Control, Schedule

Serial Control Option:
Count
Adjustment
Detail
Discrepancy
Auto Schedule:
Auto Schedule (Flag)
Zero Count Quantity
Frequency
Next Date
Adjustments, ABC
Approval:
Required
Tolerances:
Qty Variance
Adjustment Value
Hit/Miss Analysis
%
%
ABC Initialization:
Group
Option
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Update Classes
Delete Unused Items
265 of 271
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Cycle Counts, Physical Inventory Setup/INV: Define Physical Inventories

Inventory>Counting>Physical Inventory>Physical Inventories
Oando Plc Process:
<Process Name>
Business Area:
Control Number:
Priority(H, M, L):
Date:
TRNOANDO
18-Apr-2013
Process Owner:

Version 1
Description: Use this form to define Physical Inventory parameters for your organization.
<Process Owner>
<Define Physical Inventory>

Name
Description
Date
Approvals:
Required
Tolerances:
Qty
Value
Status:
Snapshot Complete
Adjustments Period
Count Subinventories:
All/Specific
Allow Dynamic Tags
(Subinventories)
Cycle Counts, Physical Inventory Setup/INV: Define Physical Inventories
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Issue
Resolution
Responsibility
Target Date
Impact Date
Resolution
Responsibility
Target Date
Impact Date
Closed Issues
ID
Issue
Open and Closed Issues for this Deliverable
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DS.030 INVENTORY APPLICATION

Oando Plc R12 Implementation

Akin-Davidson Olutola Alfred

April 17, 2013

August 21, 2013

Copy Number _____

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DS.030 inventory Application Setup Document

Akin-Davidson Olutola Alfred

Dr. Bisi Aina

Soft Alliance Project Manager

DS.030 inventory Application Setup Document

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Document Control ......................................................................................... ii

DS.030 inventory Application Setup Document

Doc Ref: 1.0

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DS.030 inventory Application Setup Document

Application Set Up Control Sheet - Oracle Inventory

INV: Define Item Categories

Categories and Catalogs Setup

INV: Define Item Catalogs

Item/Inventory Shortcuts Setup

INV: Define Inventory

Item/Inventory Shortcuts Setup

INV: Define Account Aliases

Item/Inventory Shortcuts Setup

INV: Define Item Templates

Item/Inventory Shortcuts Setup

INV: Define Replenishment

Item/Inventory Shortcuts Setup

INV: Define Movement

Inventory Shipping Setup

INV: Define Subinventory

Inventory Shipping Setup

INV: Define Stock Locators

Inventory Shipping Setup

INV: Define Shipping Methods

Inventory Shipping Setup

INV: Define Shipping Network

Inventory Shipping Setup

INV: Define Interface Manager

Type (definition, execution, or both):

Inventory Super User

Inventory Super User

Inventory Super User

Inventory Super User

Inventory Super User

Inventory Super User

Inventory Super User

Inventory Super User

Inventory Super User

Inventory Super User

Inventory Super User

Inventory Super User

Inventory Super User

Application Set Up Control Sheet - Oracle Inventory

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DS.030 inventory Application Setup Document

References and Relationships

INV: Define MPN