Tuesday, March 20, 2012

Order Management Basic Setup steps during Implementation

Step 1 Flexfields. (Required)
Step 2 Multiple Organizations. MOAC (Required)
Step 3 Locations (Required)
Step 4 Inventory Organizations. (Required)
Step 5 Location Associate with Inventory Organization (Required)
Step 6 Shipping Parameters. (Required)
Step 7 OM System Values – Item Validation Organization (Required)
Step 8 Invoicing Source. (Required)
Step 9 Order Management Transaction Types (Order and Line Types) (Required)
Step 10 Document Sequences (Order Numbering) (Required)
Step 11 Document Assignment (Order Numbering) (Required)
Step 12 Salespersons. (Required)
Step 13 Tax, Tax Categories. (Optional)
Step 14 Quick Codes. (Required)
Step 15 Workflow. (Required)
Step 16 Define Customer Profile Class (Required)
Step 17 Define Customer (Required)
Step 18 Define Customer Site (Required)
Step 19 Units of Measure. (Required)
Step 20 Item Information. (Required)
Step 21 Define Items & Assign to Organization. (Required)
Step 21 Pricing – Price list (Required) 
Step 22 Modifier. (Optional) 
Step 23 Qualifier. (Optional) 
Step 24 Document set. (Optional) 
Step 25 Formula – Dynamic / Static. (Optional) 
Step 26 Processing Constraints (Required)
Step 27 Defaulting Rules (Required)
Step 28 Credit Check Rule (Optional)
Step 29 Credit Holds / Release (Optional)
Step 30 Attachments (Optional)
Step 31 Freight Charges and Carriers (Required)
Step 32 Start Workflow Background Process (Optional)
Step 33 Grands and Role (Required)
Step 34 Shipping Network (Required)
Step 35 Item Cross References (Optional)
Step 36 Sourcing (Optional)
Step 37 Request set OM - AR Porting
Step 38 Configurations. (Required)
Step 39 Order Import Sources. (Required)
Step 40 Profile Options. (Required)































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