Introduction
- Fusion SCM Demo@13-02-2021
- Day-1@15-02-2021 Basics
- Day-2@16-02-2021 Offerings,User Creation & user Categories
- Day-3@17-02-2021 Pre Defined Roles,Program Scheduling
- Day-4@18-02-2021 Project Creation
- Day-5@19-02-2021 Custom Roles
- Day-6@20-02-2021 Enterprise Structure
- Day-7@22-02-2021 Seed Orchestration Types & Custom Orchestration
- Day-8@23-02-2021 Creation of RDS,Location,Enterprise,Legal Entity,Currency & Calendar
- Day-9@24-02-2021 COA
- Day-10@25-02-2021 Creation of Ledger, Business Unit & Master Org
- Day-11@26-02-2021 Inventory Calendar, Inventory Organizations & Sub Inventories
- Day-12@01-03-2021 Locators and Business User creation
Product Management
Inventory
Procurement
- Day-22@15-03-2021 Supplier Configuration
- Day-23@16-03-2021 Audit Policies, Payment Terms, Freight Terms & Carriers
- Day-24@17-03-2021 Line Types, Procurement Agent, Financial Options & Requisition Options
- Day-25@18-03-2021
- Day-26@22-03-2021 Change Order Templates & Procurement Business Function options
- Day-27@23-03-2021 Procurement Business Function Options Part2, Hazard Classes, UN Number & Buyer Assignment Rules (Global Procurement)
- Day-28@24-03-2021 Descriptive Flex Fields & ASL
- Day-29@25-03-2021 Receiving Parameters
- Day-30@26-03-2021 Reeving profile Options and TAD
- Day-31@27-03-2021 TAD part-2 and Approvals Part-1
- Day-32@29-03-2021 Approvals Part2
- Day-33@30-03-2021 Approvals Part-3
- Day-34@31-03-2021 Non Catalog requisitions
- Day-35@01-04-2021 Non Catalog Requisition
- Day-36@02-04-2021 Purchase Order Creation
- Day-37@03-04-2021 Manage Purchase Orders, Receiving & Change Orders
- Day-38@05-04-2021 Agreements
- Day-39@06-04-2021 ASL, Vacation Rule & BPM Notifications
- Day-40@07-04-2021 Receipt Routing Methods, Returns, & Corrections
- Day-41@08-04-2021 Unordered Receipts
- Day-42@09-04-2021 Supplier Portal Part1
- Day-43@10-04-2021 Supplier Portal Part2
- Day-44@12-04-2021 Standard Negotiation
- Day-45@14-04-2021 Standard Negotiation part-2
- Day-46@15-04-2021 Tender Template, Two Stage Negotiation & Surrogate Response
- Day-47@16-04-2021 Sourcing Module Setups
- Fusion SCM@24-11-2020 Approvals-1
- Fusion SCM@26-11-2020 Approvals-2
- Fusion SCM@26-11-2020 Approvals-3
- Day-48@19-04-2021 Procurement Contracts Part-1
- Day-49@20-04-2021 Procurement Contracts Part-2
- Day-50@21-04-2021 SLA (Accounting Method)
Costing
Order Management
- Day-55@28-04-2021 Sales Order Creation process part-1
- Day-56@29-04-2021 Sales Order Creation process part-2
- Day-57@30-04-2021 Sales order release, pick, ship & invoice
- Day-58@01-05-2021 Release Seq Rule, Pickslip Grouping Rule, Pick Release, Ship Job Sets, Ship Set Rules, Ship confirm Rule, Pickwave Rule
- Day-59@01-05-2021 Release Seq Rule, Pickslip Grouping Rule, Pick Release, Ship Job Sets, Ship Set Rules, Ship confirm Rule, Pickwave Rule
- Day-60@03-05-2021 Document Categories, Sequence, Shipping Parameters, Carriers, Freight Terms & Payment Terms
- Day-61@04-05-2021 Standard DOO & Custom DOO Creation
- Day-62@05-05-2021 DOO Components overview & Order Type based Orchestration
- Day-63@06-05-2021 Pricing Scenarios and Customer Creation
- Day-64@10-05-2021 Pricing Setups Part-1
- Day-65@11-05-2021
- Fusion SCM 33rd Batch Video for reference -Pricing Mapping and Matrix Rule (Pricing Strategy based on order type)
- Day-66@17-05-2021
- Day-67@29-05-2021 GOP
- Day-68@31-05-2021 Standard Sales Order Part1
- Day-69@01-06-2021 Standard Sales Order Part2
- Day-70@02-06-2021 Return Sales Order & Drop ship Cycle Configurations
- Day-71@03-06-2021 Dropship sales order cycle
- Day-72@04-06-2021 Back to back sales order (buy) flow
- Day-73@07-06-2021 Transfer Order
- Day-74@08-06-2021 Sales Person, Generic Holds & Credit Hold
- Transfer Order Non Planned Item Setups & Cycle
- Day-75@09-06-2021
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