ORDER MANAGEMENT

ORDER MANAGEMENT MODULE


Concepts to Know
& Order management
& Order to Cash Cycle
& Modifiers
& Qualifiers
& RMA
& Order Capture
& Order fulfillment
& Drop Shipment
& Back Orders
& Back to Back orders
& Negotiations

Setup
º  Order types
º  Transaction types
º  Document sequences
º  Shipping Parameters
º  Release sequence rules
º  Document sets
º  Ship confirm Rule
º  Pick Slip Grouping Rule
º  Picking Rule
º  Available to Promise Rule
º  Grants & Roles – Definition
º  Grants & Roles - Assignment
º  Shipping Calendar
º  Assign Calendar
º  Manage Customer Accounts by creation
º  Pricing Lists
º  Copy Pricing list
º  Modifier
º  Qualifier

Defining
@  Enter Quote
@  Enter Quick Quote
@  Enter Sales Order header information
@  Enter Sales Order line information
@  Enter Quick Sales Order
@  Copy existing Sales Order
@  Book Sales Order
@  Pick Release Sales Order
@  Ship Confirm Sales Order
@  Drop Shipment Orders
@  Back to Back Orders
@  Blanket Sale Order Agreement
@  Internal Sales Order Cycle
@  RMA Sales Order

Transactions
ó Pricing & Availability
ó Progressing orders
ó Configuration Selection
ó ATP Scheduling
ó ATP Inquiry

v  Reports
v  New features added in R12

Labels:

No comments:

Post a Comment

Subscribe to: Post Comments (Atom)

Topics Covered

Purchasing Concurrent program INVENTORY MODULE Inventory Concepts Min-Max Puchasing Sales Order Supply Chain Management Xml Publisher dff Alert Creation Assembly Pull Assigning Approval Groups Assigning Item BOM Tables Backend Tables Base Tables Bills of Material Tables CATALOG TABLES CATEGORY TABLES Closed not Summarized Concurrent Programs Concurrent Request Consigned and VM Inventory Count (*) Customer Items Customer Items Architecture DDL DML Defining Line Type Defining Subinventories Drop Ship EBS EVEN NUMBERED Error: - APP-PER-50022 FND Tables FRM-40735 Fetch Item Information Flexfields Functional GENERIC DISPOSITIONS Hosting ITEM LOCATIONS TABLE Idle Session Timeout Important questions Introduction to Database Invalid Identifier Error Inventory Inventory Implementation Inventory Item master Inventory Transaction Item Attributes Item Cross Reference Item Defining Attributes Item Deletion Item Master Item Relationships Item Status Attributes Item Tables Java Setup for R12 Key Tables Location Creation Lot and Serial Manufacturer Items Move order Normalization ODD NUMBERED ORA-29273 ORDER MANAGEMENT Oracle Apps Oracle Instance Oracle Order Management PURCHASING MODULE Payable Table Payment Terms Procure to Pay Cycle Profile Categories Purchase - PO Revisions Purchase - Purchase Document Types Purchase Order Purchasing - Define Buyers Purchasing - Defining Approval Groups Purchasing - Invoice matching Purchasing Options Quotations Quote Analysis RFQ RICE Components Receipt Routings Receivables (AR) Tables Receiving Options Registration of a Report Requisition Templates Responsibility Query SALES ORDER TABLE SALES PERSON CREATION SCM Service Contract Sql Self Joins Subinventory Subinventory Transfer Supplier Lists Suppliers TEMP Tablespace Toad Value Sets Wildcard Workflow copy column find an PO details implementation inbound order to cash org_id out bound out of the box implementation vanilla implementation