This guide structures a real warehouse in Fusion: every quantity gets an address, every movement gets the right transaction and accounting, and replenishment triggers itself. Seven phases, from organizations and subinventories to cycle counting and the opening-balance cutover. Your progress saves in this browser.
Inventory organizations, subinventories and locators, item-subinventory rules, transaction types, material statuses, account aliases, min-max replenishment, ABC and cycle counting, daily-life testing, opening balances.
Lot, serial and revision control. Transfer orders across organizations. WMS, 3PL and mobile devices. Consignment and project-driven supply.
The item master and item classes (Product Management). Legal entities and ledgers (Finance). Cost profiles and valuation (the Cost Management guide).
The full organization-parameter worksheet, transfer pricing and intercompany accounting, and the conversion reconciliation pack. Planned as this guide expands.
Your scope decisions turn conditional areas into required ones. Verify every task in your own instance and release; Oracle changes setup each quarter.
Part 6 of 7 in the implementation series: ← Sourcing · all guides · Cost Management →. The story continues company-wide: Al Noor Trading is the same business in every guide.
Task names, options and process names are checked against the current release (26C); screens move between updates, verify in your instance. Companions when you go deeper: the Self Service Procurement guide · P2P, Step by Step · Releases.