2. PeopleSoft Enterprise SRM Return To Vendor
Earnest Ivie
PeopleSoft Enterprise Purchasing Development

3. Safe Harbor Statement
The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.

4. Agenda Return To Vendor Release 9.0 Overview Return To Vendor Features
Return To Vendor System Flow
Beyond Release 9.0
Q & A

5. Return To Vendor Overview
Replacement Or
Exchange
Receiving
Inspection
RTV
Add/Update
Scrap Assembly
RTV
Retire Asset
Ship
Destroy
RTV Dispatch
Purchase Order
Express Issue
(IN)
Adjustments
(IN)
RTV Reconcile
Contract
Depletions
Vendor
Voucher Build (AP)
Adjustments
(AP)
Change Order
For Exchange
Costing
Vchr
Stage
Voucher
(Adjustment)
Acctg Line
Creation

6. Return To Vendor Features
Flexibility In Selecting RTV Source
Add / Update of Return To Vendor
RTV Dispatch and Notification
RTV Reconciliation
Integration With Other Products

7. Return To Vendor Features Flexibility In Selecting RTV Source
Return Against a Receipt
Return Against a PO without a Receipt
Return Against a Closed PO
Return Without Receipt or PO

8. Return To Vendor Features Add / Update of Return To Vendor
One Time Shipping Address
Three Types of Return Actions
Return Disposition of Ship or Destroy
User Definable Return Reasons
Support For Vendor Fees
Multiple PRO Numbers per RTV Line
Specify Return Quantity in Vendor or Standard UOM

9. Return To Vendor Features RTV Dispatch and Notification
RTV Dispatch Methods:
EDX
FAX
Phone
Print
RTV Notification Methods:

10. Return To Vendor Features RTV Reconciliation
Validate Return Quantity has been Shipped
Validate Return for Exchange PO Exists
Update Contract for Returned Goods
Create Asset Retirement
Prepare RTV for Voucher Load

11. Return To Vendor Features Integration With Other Products
Inventory Related RTVs
Express Issue Goods with a Disposition of Ship
Inventory Adjustment for Disposition of Destroy
Update Cost Management Transactions
Update MFG Production Control Sub-contracts
Create Payables Adjustment Voucher
Create Assets Retirement Transaction
Included in Document Status Inquiry

12. Return To Vendor System Flow
Return for
Credit
Return To
Vendor
Yes
Net Receipt Qty
not Adjusted No
Return for
Exchange
User Creates
Change order
For New Item
Receive
New Item
Yes No
Return for
Replacement
Source
Adjust Flag
Net Receipt
Qty Adjusted
Yes
Yes No
Net Receipt Qty
not Adjusted
User Creates
Change Order
Receive
Replacement Items

13. Return To Vendor System Flow
Create
Adjustment
Voucher
User Creates
Adjustment
Voucher
RTV Dispatch & Notification No
RTV Reconciliation
Yes
Asset Item
Voucher
Load
Yes
Create Asset
Retirement
Ship Item
From Inventory
Ship
Inventory
Related RTV
Disposition
Type
Yes
Destroy
Depletion
Transaction
Costing
Adjust
Inventory

14. RTV Beyond Release 9.0 RTV Express Processing Option
RTV Fulfillment Processing Option
Notification and Worklist Entries
Negative Production Completion & Scrap Streamline

15. Return To Vendor Q & A Oracle Welcomes Your Input
Suggestions and Feedback may be Directed to: