销售订单(Sales Order)流程
来源:互联网 发布:sql排除语句 编辑:程序博客网 时间:2024/05/01 20:49
普通销售订单的流程如下:
Responsibility: Manufacturing and Distribution manager
1 . Create Sales Order
(N)Order Management->Orders, Returns->Sales Orders
Status: Entered
2. (Optional)Book Sales Order
(N)Order Management->Orders, Returns->Sales Orders
(B)Book Order
Status: Awaiting Shipping
3. (Optional)Schedule Sales Orders
(N)Order Management->Orders, Returns->Sales Orders->(Tab)Line Items
Tools->Scheduling->Schedule
Or
(N)Order Management->Orders, Returns->Schedule Order
4. (Optional)Reserve Sales Orders
(N)Order Management->Orders, Returns->Sales Orders->(Tab)Line Items
Tools->Scheduling->Reserve
Or
(N)Inventory->On-hand, Availability->Reservations
5. Release Sales Order
(N)Order Management->Shipping->Release Sales orders->Release Sales orders
(B)Execute Now
Notice: Set the following options as below. If set as "Yes", needn't execute step 6 and 7
Autocreate Delivery->No
Auto Pick Confirm->No
Status: Released to Warehouse
Get the Move order number from (N)Order Management->Shipping->Transaction->(T)Lines/LPN->(Field)Move Order Number
6. Allocate and Transact Move Orders
(N)Inventory->Move Orders->Transact Move Orders
Status: Staged/Pick Confirmed
7. Create Delivery
(N)Order Management->Shipping->Transactions->(T)Lines/LPN
(B)AutoCreate Delivery->Go
Status: Staged/Pick Confirmed
8. Pick Confirm
(N)Order Management->Shipping->Transactions->(T) Delivery
(B)Ship Confirm
Status: Shipped
9. (Optional)Sometimes, need do this step
(N)Order Management->Shipping->Transactions->(T)Path by trip
(B)Ship Confirm
Status: Shipped
切换到Order management Super User,
10. Run report
(N)Reports, Requests->Run Request->Workflow Background process
Parameters: OM order line, Yes, yes
Status: Interfaced
11. Run AutoInvoice
(N)Receivable->Interfaces->AutoInvoice
Report name: AutoInvoice Master Program
Parameter:
Invoice Source: Order Entry
Default Date: Today
Sales Order number
Status: Closed
内部销售订单(internal sales order)的流程:
1. Create a new internal requisition
(N)Purchasing->Requisitions->Requisitions
type:Internal Requisition
2. Create internal orders
(N)Purchasing->Request->New Request->Create Internal Orders
3. Order import
(N)Order Management->Orders, Returns->Import Orders->Order import request
Parameters:
Order Source: Internal
Order Reference: <Requsition number>
完成后通过查询获得Sales Order的编号,在按照普通的销售订单的流程继续.
本文来自CSDN博客,转载请标明出处:http://blog.csdn.net/meteorlWJ/archive/2009/12/15/5011838.aspx
- 销售订单(Sales Order)流程
- 销售订单(Sales Order)流程
- 销售订单(Sales Order)流程
- 销售订单(Sales Order)流程 .
- ORACLE EBS Sales Order销售订单【Open Interface、Open API】
- Oracle EBS Interface/API(2)--销售订单释放暂挂(Sales Order Release Holds)
- sales order 流程
- 如何从销售订单复制sales district到发货单?
- Sales Order
- Oracle EBS订单的流程(Order->AR)
- Oracle EBS订单的流程(Order->AR)
- Oracle EBS订单的流程(Order->AR) .
- Oracle EBS订单的流程(Order->AR)
- Oracle EBS订单的流程(Order->AR)
- Oracle EBS订单的流程(Order->AR)
- Oracle EBS订单的流程(Order->AR)
- Oracle EBS订单的流程(Order->AR)
- Oracle EBS订单的流程(Order->AR)
- 数据格式
- 一步步教你破解WIFI无线WEP网络密钥
- 重新认识自己
- 性能测试从零开始--读书笔记
- 无线安全及Aircrack-ng for Windows破解无线wep,wap密码
- 销售订单(Sales Order)流程
- 日记0814
- DDOS攻击监测工具软件DDOS_Monitor下载
- 常见网络攻击简介
- PB中调试WEBSERVICE.
- 打造更加安全可靠的Linux系统
- 供应商接口的使用
- DDOS攻击四大工具及使用剖析,与DDOS防范措施(图)
- Word2007发布博客测试