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Oracle® Retail Merchandise Financial Planning Retail User Guide for the RPAS Fusion Client
Release 14.1.1
E63010-01
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Contents
Title and Copyright Information
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Preface
Audience
Documentation Accessibility
Related Documents
Customer Support
Review Patch Documentation
Improved Process for Oracle Retail Documentation Corrections
Oracle Retail Documentation on the Oracle Technology Network
Conventions
1
Introduction
MFP Planning Process
Role Planning Overview
Planning Roles
Merchandise Financial Planning Components and Key Processes
Workbooks
Views
Editing View Data
Measure Aggregation and Spreading
Saving Workbook Data
Plan Versions
Plan Reconciliation
MFP Custom Menu Options
2
Mapping Setup Task
Opening the Mapping Task
Last Year and Adjusted Last Year Week Mapping
3
Preseason: Top Down Role Task
Building the Workbook
Getting Started - Seed Plan
Seeding the Plan
Seeding One Level at a Time
Seeding Several Levels at Once
Setting Beginning of Season Inventory
Develop Targets
Review Targets
Review Plan
Publish Strategic Targets
Publish Targets
Commit Wp Measures
Next Steps
All Measures
4
Preseason: Middle Out Role Task
Building the Workbook
Getting Started - Seed Plan
Seeding the Plan
Seeding One Level at a Time
Seeding Several Levels at Once
Setting Beginning of Season Inventory
Review Strategic Targets
Retrieving Updated Strategic Targets
Refresh the Workbook
Develop Sales and Markdown Targets
Develop Inventory and Receipt Targets
Review and Adjust Gross Margin Targets
Review Department Targets
Reconcile to Strategic Targets
Publish Department Targets
Publish Targets
Commit Wp Measures
Next Steps
5
Preseason: Bottom Up Role Task
Building the Workbook
Getting Started - Seed Plan
Seeding the Plan
Seeding One Level at a Time
Seeding Several Levels at Once
Setting Beginning of Season Inventory
Review Department Targets
Retrieving Updated Department Targets
Refresh the Workbook
Develop Sales and Markdown Plan
Develop Inventory and Receipt Plan
Review and Adjust Gross Margin Plan
Reconcile to Department Targets
Review/Reconcile to Item Plan
Original Plan Submit
Submit Plan View
Commit Wp Measures
Next Steps
All Measures
6
Original Plan Approval Task
Review Plan Approval Status
Review Submitted Department Plan
Approve/Reject Plan
Commit Wp Measures
7
In-Season Management Task
Top Down Role: Review Company Results to Plan
Compare Company Results to Plan
Review Plan
Middle Out Role: Review Department Results to Plan
Compare Department Results to Plan
Review Plan/Reconcile Targets
Review Open to Buy
Open to Buy View
Bottom Up Role: Review Class-SubClass Results to Plan
Compare Class-SubClass Results to Plan Results to Plan
Review Plan/Reconcile to Targets
Bottom Up: Update Department Plans
Review Open to Buy
Update Sales and Markdown Plan
Update Receipts and Inventory Plan
Review and Update Gross Margin Plan
Review Updated Open to Buy
Review Updated Department Plan
Review/Reconcile to Item Plan
Bottom Up: Submit Updated Current Plan
Middle Out: Update Current Plan Approval
Review Plan Approval Status
Review Submitted Department Plan
Approve/Reject Updated Plans
All Measures
8
Enable OP Approval Task
Enable OP Approval Workbook Wizard
Allow OP Approval
9
Data Load Validation Task
Building the Workbook
SubClass Data Load Validation
Department Data Load Validation
Division-Group Data Load Validation
Miscellaneous Measures Validation
10
VAT Admin Task
Building the VAT Admin Workbook
VAT Setup
11
Reporting Administration Task
Reporting Administration Wizard
Reporting Administration at Department View
Reporting Administration at Class View
Reporting Administration at Sub-Class View
12
Purchase Order View
Overview of PO View
Overview of Configuring PO View
Launching PO View
Changing the Levels Available for Dimensions
Selecting the Data
Right Click Menus to Initiate PO View
The PO View Window
Missing Position Warning
PO View Window Parts
Using PO View
Relationship between Information in RMS and MFP