Demand Planning & Imports
This tool handles import purchases from planning through the entire procurement process leading towards landed cost computation. It supports PI processing, order placement, shipment documentation, shipment tracking, clearing and interfaces with GI (SCM processes) of Oracle EBS in a seamless manner. It takes care of all payments, including statutory disbursements and associated accounting. An integrated module to support buying house operations and accounting is also available. It supports both in-house as well as third-party clearing operations.