What you'll learn:
Creation of User Login to Track our Own operations & Creating a Customized Responsibilities and assigning them to to user as per the Responsibility of user.
Defining Shipping Parameters Against the Operating Unit @ Picking & Shipping Levels.
Detailed Screen level explanation about Sales order Types...Order to Cash Cycles , RMA ,Drop shipment, Back to Back order
Defining AR System options , AR Transaction Types and Invoice source under Receivable Responsibility.
Transaction Types for Order Management :Define Line b)Define Header c)Assign Line to the Header.
Requirements:
Should have a basic idea about Selling a Product/service to the Customer and Receiving Payment On top of it.
Description:
Over view about the Order Management Modules which includes Responsibilities involved in the execution of below mentioned Cycles like Standard Sales order  ,Return Material Authorizationdrop shipment ,Back to Back order Buy and Make, Internal Sales order internal Requisition...==>Defining Shipping and Picking Parameters against the Operating unit through order Management responsibility.==>Release Sequence Rule ,Pick Slip Grouping Rule ,Release Rule ,Define Default stage Sub Inventory, Document set for pick release ,Document set for Ship confirm.==>Creation of Customized Responsibilities which comes under Execution of Order Management Module like Accounts Receivable ,Order Management.==>System Options using AR Responsibility.==>Defining Transaction Type using AR Responsibility. ==>Defining Ar Source Manual and Import using Receivable Responsibility.==>Creating  Transaction Types against the operating unit using order Management responsibility.{Define Line ,Header and assign line to Header}==>Define Document Sequence ,Document Category and assign document Sequence to Category and transaction type.==>Primary and secondary Price list.==>Payment terms , Create Customers and types of Customers. ==>Creation of Sales persons. Profile class.==>Grants and Roles, assigning Roles to User based on the user privileges. ==>Define Shipping Method/Define Carrier and assign to transaction type.==>Profile option set up against the Operating unit for the Concerned responsibilities.==>Credit Holds.==>Processing Constraints.
Who this course is for:
Oracle E-business Suite R12 for beginners & Medium range users...explained about Functional training of Order Management module.
Homepage

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