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
