Basic Inventory Set-Up

Oracle Basic Inventory Set-Up

	S. No.	Setup steps
	1	Enable Flex-fields appropriately
	2	Create Responsibilities for "Inventory, Purchase Order, Order Management, General Ledger, Accounts Payable and Accounts Receivable"
	3	Create User Name
	4	Assign the Created Responsibilities to the "User"
	5	Create Location for Business Group (BG), Operating Unit (OU) and Inventory Org (INV).
	6	Create BG in Inventory Responsibility (Define 'Type' as "Business Group")
	7	Assign Location to BG
	8	Assign Business group info
	9	Assign HR security Profile to Responsibility in; System Admin --> Profile options
	10	Assign MO Security Profile to Responsibility in System Admin --> Profile options
	11	Create General Ledger and Legal Entity
	12	Create OU in inventory Organization (Define Type as Operating Unit)
	13	Assign Location to Operation unit
	14	Org classification as Operation unit
	15	Click Other tab & provide the Operating unit information
	16	Assign MO default operating Unit & operating unit in System Admin --> Profile option
	17	Assign GL ledger Name to responsibilities created (INV, Pur, OM....)
	18	Run “ Replicate Seed data ” concurrent program in system admin responsibility
	19	Create a Inventory Org in Inventory responsibility -->Setup --> Organization --> Organization
	20	Assign Location to Inventory organization
	21	Assign org classification as Inventory Organization & save the details
	22	Click Other tab & provide the Accounting, Inventory & Receiving information for the inventory Org
	23	Assign Inventory Organization in Inventory Location

Source: http://csboracle.blogspot.in/2014/02/setup-steps-to-create-business-group-to.html