Wednesday, 12 October 2016


Internal Requisition to internal Sales order Basic Setups

1.      Define ORDER TYPES IN UNCONSOLIDATED (SHIPPING) ENTITY

                                Order Management SU > Setup > Transaction Types > Define

2.    DOCUMENT CATEGORY

                                Order Management SU > Setup > Documents >Categories

3.      DOCUMENT SEQUENCE ASSIGNMENT

Order Management SU > Setup > Documents > Assign

4.      ORDER TYPES IN CONSOLIDATED (INVOICING) ENTITY

Order Management SU > Setup > Transaction Types > Define

5.      Descriptive flex fields setup

Application Developer > Flex field >Descriptive > Title (Common Lookups)

5.1      SEGMENTS FOR CODE SETUP

Application Developer > Flex field >Descriptive > Title (Common Lookups) > Segment

5.2      DETAILS OF DFF VALUESETS

Application Developer > Application > Validation > Set

5.3      LOOKUP

Application Developer > Application > Validation > Set

6.      Supplier Setup

Purchasing SU > Supply Base > Suppliers

6.1     Supplier Site Setup

7.      APPROVED SUPPLIER LIST AND ATTRIBUTES

Purchasing SU > Supply Base > Approved Supplier List

8      SOURCING RULE AND ASSIGNMENT SET

Purchasing SU > Supply Base > Sourcing Rule

9.      BLANKET PURCHASE ORDER

 Purchasing SU > Purchase Orders

10.    Supplier ITEM CROSS REFERENCE

Purchasing SU > Purchase Orders

11.    Customer set up at Cummins entity

Order Management SU > Customers > Ship to > Order Management tab

12.    Container item relationships

Order Management SU> Shipping>Setup>Container Load Details

13.    ITEM ATTRIBUTES

 

14.    CUSTOMER ITEM Cross-Reference & Price list & salespersons

Order Management SU > Items > Customer Items > Customer Items Cross Reference

15.    Periods – open

1. HOW TO OPEN INVENTORY PERIODS (INV) :

 Follow the below given navigation path :

INVENTORY - > ORACLE INVENTORY - > ACCOUNTING CLOSE CYCLE - > INVENTORY ACCOUNTING PERIODS

2. HOW TO OPEN PAYABLE PERIODS (AP):

 Follow the below given navigation path :

 PAYABLES - > ORACLE PAYABLES - > ACCOUNTING - > CONTROL PAYABLES PERIODS

3. HOW TO OPEN RECEIVABLE PERIODS (AR) :

 Follow the below given navigation path :

RECEIVABLES - > ORACLE RECEIVABLES - > CONTROL - > ACCOUNTING -> OPEN/CLOSE PERIODS

4. HOW TO OPEN GENERAL PERIODS (GL) :

 Follow the below given navigation path :

GENERAL SUPER LEDGER - > SETUP - > OPEN/CLOSE