Transcript
AIM Business Flow Accelerators
162 APPLICATION SETUP
Author: Creation Date: Last Updated: Document Ref: OM_Setup/BR100 Version: 1.0 Release: 12.0.6
Approvals:
Copy Number _____
Document Control
Change Record4
Date Author Version Change Reference
Reviewers
Name Position
Distribution
Copy No.
Name Location
1234
Note To Holders:
Contents
Document Control....................................................................................... ii
Application Setup Control Sheet: Order Management.................................1
OM: Define System Level Profile Options...................................................4
OM: Enable System Parameters.................................................................6
OM: Order AOL Document Sequences (Order Numbering)..........................8
OM: Order Document Categories...............................................................18
WSH: Shipping Document Categories........................................................19
WSH: Shipping Document Sequences.......................................................22
WSH: Assign Shipping Document Sequences............................................24
OM: Order Assign Document Sequences...................................................27
OM: Define Validation Templates.............................................................41
OM: Define Processing Constraints...........................................................43
OM: Defaulting Rules Setup......................................................................50
QP: Define Pricing....................................................................................51
QP: Define Modifier..................................................................................55
OM: Define Transaction Types..................................................................56
WSH: Define Shipping Documents............................................................66
WSH: Define Release Sequence Rules......................................................68
WSH: Define Release Rules......................................................................69
WSH: Define Pick Slip Grouping Rules......................................................75
WSH: Define Ship Confirm Rules..............................................................76
WSH: Define Shipping Parameters...........................................................78
WSH: Define Container Load Details........................................................81
TAX: Define Lookup Codes.......................................................................83
WSH: Define Freight Carriers....................................................................84
WSH: Roles in Shipping Execution............................................................86
WSH: Grants in Shipping Execution..........................................................88
OM: Define Quick Codes...........................................................................89
OM: Define Descriptive Flexfields.............................................................95
SYS: System Profile Options....................................................................117
OM: Customers........................................................................................118
OM: India Localization – Customer Tax Information.................................128
OM: India Localization – VAT – Document Sequencing............................131
Form Personalizations.............................................................................137
WSH: Define Custom Folder...................................................................159
WSH: Assign Custom Folder to responsibility.........................................160
Appendix.................................................................................................167
Open and Closed Issues............................................................................41
Open Issues.........................................................................................41Closed Issues.......................................................................................41
Application Setup Control Sheet: Order Management
Environment Name: Machine: Organization:
WorkflowSubWorkflow Name
Setup Task Responsibility Due Date QA Responsibility QA Due Date Signature Approval
OM: Define Profile Options
OM: Define Item Validation System Parameter and Operating Unit
OM: Define AOL Document Sequences (Order Numbering)
OM: Order Document Categories
OM: Order Assign Document Sequences
WSH: Shipping Document Categories
WSH: Shipping Document Sequences
WSH: Assign Shipping Document Sequences
OM: Define Processing Constraints
OM: Define Pricing
OM: Define Transaction Types
WorkflowSubWorkflow Name
Setup Task Responsibility Due Date QA Responsibility QA Due Date Signature Approval
WSH: Define Shipping Documents
WSH: Define Release Sequence Rules
WSH: Define Release Rules
WSH: Define Pick Slip Grouping Rules
WSH: Define Ship Confirm Rules
WSH: Define Shipping Parameters
WSH: Define Container Load Details
WSH: Define Freight Carriers
WSH: Grants in Shipping Execution
OM: Define Quick Codes
OM: Define Descriptive Flexfields
SYS: System Profile Options
OM: Internal Customers
OM: India Localization – Customer Tax Information
OM: India Localization – VAT – Document Sequencing
OM: Define System Level Profile Options Process:
Order ManagementBusiness Area:
Sysadmin SetupsDate:
26-JUN-2008Control Number:
OM-1Priority (H, M, L):
<Priority (H, M, L)>Process Owner:
System Administrator>Setup>Profile Options
Description: (see below). Note: A “O” in a row means optional at that level.FormName Profile Options
Profile Option Name Description Value (Sit Level Unless Otherwise Indicated)
OM: AutoSchedule No
OM: Debug Level 0
OM: Return Item Mismatch Action Reject
OM: Return Unfulfilled Referenced Line Action
Reject
OM: Discounting Privileges
QP: Blind Discount Option
QP: Item Validation Organization
OM: List Price Override Privilege
OM: Charging Privilege
Header Level Discount Name
Order Line Modifier
: Order Management Branch Access
: AR Invoice Text
OM: Enable System Parameters
OM>Setup>System Parameters>Values
Description: XXX Process:
Order ManagementBusiness Area:
System ParametersDate:
26-Jun-2008Control Number:
OM-2Priority (H, M, L):
<Priority (H, M, L)>Process Owner:
Description: Use this form to set the Order Management Application to The Operation Unit and the Item Validation Organization.
Parameter Value
Operating Unit
XXXXXXXXXXX
No
OM: Order AOL Document Sequences (Order Numbering)
Setup>Documents>Define Document Sequences
XXXX Process:Order Management
Business Area: Document Sequencing
Date: 27-JUN-2008
Control Number: OM-3
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description: Use this form to define AOL Document Sequences for automatic numbering of orders.
Name Application From To Type Message
Initial Value
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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Name Application From To Type Message
Initial Value
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
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1
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Name Application From To Type Message
Initial Value
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
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1
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1
1
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1
1
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Name Application From To Type Message
Initial Value
1
1
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1
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Name Application From To Type Message
Initial Value
1
1
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1
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1
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Name Application From To Type Message
Initial Value
1
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Name Application From To Type Message
Initial Value
1
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1
OM: Order Document Categories
Setup>Documents> Categories (OM) Document Categories
Process:Order Management
Business Area: Document Categories
Date: 27-JUN-08
Control Number: OM-4
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Application Code Name Description
Table Name
Dist Sales
WSH: Shipping Document Categories
Setup >Shipping>Documents>Document Categories Document Categories – Summary
Process:Shipping Execution
Business Area:Document Categories
Date: 27-JUN-08
Control Number: WSH-1
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
Category Name
Description Document Document Type
Location Sequence - Prefix
Sequence - Suffix
Delimiter
Dist -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Category Name
Description Document Document Type
Location Sequence - Prefix
Sequence - Suffix
Delimiter
Dist -
-
-
-
-
-
-
-
-
-
WSH: Shipping Document Sequences
Setup >Shipping>Documents>Document Sequences Document Sequences
XXXXProcess:Shipping Execution
Business Area:Document Sequences
Date: 27-JUN-08
Control Number: WSH-2
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
Name Application Effective From
Effective To
Type Initial Value
Dist Sales
WSH: Assign Shipping Document Sequences
Setup> Shipping >Documents>Assign Sequences Sequence Assignments
BEL Process:
Shipping ExecutionBusiness Area:
Document Category AssignmentDate:
30-JUN-08Control Number:
WSH-3Priority (H, M, L):
<Priority (H, M, L)>Process Owner:
Documents
Name Category Ledger Method
OM: Order Assign Document Sequences
Setup>Documents>Assign Sequence Assignments
BEL Process:
Order ManagementBusiness Area:
Document Type AssignmentDate:
30-JUN-08Control Number:
OM-5Priority (H, M, L):
<Priority (H, M, L)>Process Owner:
Documents
Name Category Ledger Method
Name Category Ledger Method
Name Category Ledger Method
Name Category Ledger Method
Name Category Ledger Method
Name Category Ledger Method
Name Category Ledger Method
Assignment
Application Category Start Date End Date Sequence
Application Category Start Date End Date Sequence
Application Category Start Date End Date Sequence
Application Category Start Date End Date Sequence
Application Category Start Date End Date Sequence
Application Category Start Date End Date Sequence
Application Category Start Date End Date Sequence
OM: Define Validation Templates
Setup>Rules>Security>Validation Templates Validation Templates
Process:Order Management
Business Area: Validation Templates
Date: 28-Dec-2008
Control Number: OM-6
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
>
Application: Order Management
Validation Templates
EntityTemplate NameSeeded?Short NameDescriptionValidation Type
Validation Semantics
ColumnValidation OperationValue String
Application: Order Management
Validation Templates
EntityTemplate NameSeeded?
Application: Order Management
Short NameDescriptionValidation Type
Validation Semantics
ColumnValidation OperationValue String
OM: Define Processing Constraints
Setup>Rules>Security>Processing Constraints Processing Constraints
Process:Order Management
Business Area: Processing Constraints
Date: 28-Dec-2008
Control Number: OM-7
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
Application: Order Management Entity: Order Header
Constraints
OperationAttributeUser ActionApplies ToSystem ChangesUser ChangesEnabledSeeded?
Conditions Applicable ToGroup # All
ResponsibilitiesScope Authorized
ResponsibilitiesValidation Entity
Authorized Responsibilities
Record Set Constrained Responsibilities
NotValidation TemplateEnabledSeeded?User MessageGroup # All
ResponsibilitiesScope Authorized
ResponsibilitiesValidation Entity
Authorized Responsibilities
Record Set Constrained Responsibilities
Not
Application: Order Management Entity: Order Header
Validation TemplateEnabledSeeded?User MessageGroup # All
ResponsibilitiesScope Authorized
ResponsibilitiesValidation Entity
Authorized Responsibilities
Record Set Constrained Responsibilities
NotValidation TemplateEnabledSeeded?User MessageGroup # All
ResponsibilitiesScope Authorized
ResponsibilitiesValidation Entity
Authorized Responsibilities
Record Set Constrained Responsibilities
NotValidation TemplateEnabledSeeded?User Message
Application: Order Management Entity: Order Header
Constraints
OperationAttributeUser ActionApplies ToSystem Changes
Application: Order Management Entity: Order Header
User ChangesEnabledSeeded?
Conditions Applicable ToGroup # All
ResponsibilitiesScope Authorized
ResponsibilitiesValidation Entity
Authorized Responsibilities
Record Set Constrained Responsibilities
NotValidation TemplateEnabledSeeded?User MessageGroup # All
ResponsibilitiesScope Authorized
ResponsibilitiesValidation Entity
Authorized Responsibilities
Record Set Constrained Responsibilities
NotValidation TemplateEnabledSeeded?User Message
Application: Order Management Entity: Order Line
Constraints
OperationAttributeUser ActionApplies To
Application: Order Management Entity: Order Line
System ChangesUser ChangesEnabledSeeded?
Conditions Applicable ToGroup # All
ResponsibilitiesScope Authorized
ResponsibilitiesValidation Entity
Authorized Responsibilities
Record Set Constrained Responsibilities
NotValidation TemplateEnabledSeeded?User MessageGroup # All
ResponsibilitiesScope Authorized
ResponsibilitiesValidation Entity
Authorized Responsibilities
Record Set Constrained Responsibilities
NotValidation TemplateEnabledSeeded?User Message
Application: Order Management Entity: Order Line
Constraints
OperationAttribute
Application: Order Management Entity: Order Line
User ActionApplies ToSystem ChangesUser ChangesEnabledSeeded?
Conditions Applicable ToGroup # All
ResponsibilitiesScope Authorized
ResponsibilitiesValidation Entity
Constrained Responsibilities
Record SetNotValidation TemplateEnabledSeeded?User MessageGroup # All
ResponsibilitiesScope Authorized
ResponsibilitiesValidation Entity
Constrained Responsibilities
Record SetNotValidation TemplateEnabledSeeded?User MessageGroup # All
ResponsibilitiesScope Authorized
ResponsibilitiesValidation Entity
Constrained Responsibilities
Record SetNotValidation TemplateEnabledSeeded?User Message
Application: Order Management Entity: Order Line
Constraints
Operation UpdateAttributeUser Action Not AllowedApplies ToSystem Changes
Always
User Changes
Never
Enabled YesSeeded?
Conditions Applicable ToGroup # All
ResponsibilitiesScope Authorized
ResponsibilitiesValidation Entity
Authorized Responsibilities
Record Set Constrained Responsibilities
NotValidation TemplateEnabledSeeded?User MessageGroup # All
ResponsibilitiesScope Authorized
ResponsibilitiesValidation Entity
Authorized Responsibilities
Record Set Constrained Responsibilities
NotValidation TemplateEnabledSeeded?User Message
OM: Defaulting Rules Setup
Setup>Rules>Defaulting Defaulting Setup – Entity Attributes
Process:Order Management
Business Area: Defaulting Rules
Date: 18-Feb-2009
Control Number: OM-8
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
<Defaulting Rules>
Application: Order Management Entity: Order Header
Attributes
Defaulting Sequence
50
Attribute Latest Schedule Limit
Defaulting Conditions Default Sourcing RulesPrecedence SequenceDefaulting Condition
Source Type
Enabled Default Source/Value
QP: Define Pricing
Price Lists>Price List Setup Price List
Process:Advanced Pricing
Business Area: Price List Maintenance
Date: 06-Nov-2008
Control Number: QP-1
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description: Define Excise Price List for Fans BU for all items belonging to the business unit.
Header
Name Description
FANS EXCISE PRICE LIST FANS EXCISE PRICE LIST
Currency
Round To
Effective Date (from)
Effective Date (to)
Payment Terms
Freight Terms
Freight Carriers
Comments
Tab: List Lines
Product Context
Product Attribute
Product Value UOM Primary UOM
Line Type
Tab: List Lines
Application Method
Value Dynamic Formula Start Date
End Date
Precedence
Tab: Secondary Price List
Secondary Price List Precedence Description
Tab: Qualifier
Group Grouping No
Qualifier Context
Qualifier Attribute Precedence
Operator Value From
Value To Start Date End Date
Button: Price Breaks
Product Context
Product Attribute Value From Value To Price Application Method
*Defaults from list line
Button: Pricing Attributes
Product Context
Product Attribute Product Value
Pricing Context
Pricing Attribute
Operator
Value From
Value To
The following excise price lists need to be setup in the system for all the items belonging to the respective business units -
Excise Price List for Lighting BU
Header
Name Description Currency Round To Effective Date (from) Effective Date (to)
List Lines
Product Context
Product Attribute
Product Value
UOM Primary UOM
Line Type Application Method
Value Dynamic Formula
Start Date End Date
Precedence
Excise Price List for Appliances BU
Header
Name Description Currency Round To Effective Date (from) Effective Date (to)
List Lines
Product Context
Product Attribute
Product Value
UOM Primary UOM
Line Type Application Method
Value Dynamic Formula
Start Date End Date Precedence
Excise Price List for MR BU
Header
Name Description Currency Round To Effective Date (from) Effective Date (to)
List Lines
Product Context
Product Attribute
Product Value
UOM Primary UOM
Line Type Application Method
Value Dynamic Formula
Start Date End Date Precedence
Excise Price List for
Header
Name Description Currency Round To Effective Date (from) Effective Date (to)
List Lines
Product Context
Product Attribute
Product Value
UOM Primary UOM
Line Type Application Method
Value Dynamic Formula
Start Date End Date Precedence
The following price list will be setup for pricing the internal sales orders created in the system –
Header
Name Description Currency Round To Effective Date (from) Effective Date (to)
List Lines
Product Context
Product Attribute
Product Value
UOM Primary UOM
Line Type Application Method
Value Dynamic Formula
Start Date End Date Precedence
QP: Define Modifier
Modifiers>Modifier Setup Define Modifier
Process:Advanced Pricing
Business Area: Modifier Maintenance
Date: 09-Nov-2008
Control Number: QP-2
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description: Define manual modifier for capturing the discount passed on a sales order line in Siebel.
Main
Type Number Name
Discount List 1 BEL Manual Discount
Active Automatic Version Start Date End Date Currency Description
Yes 01-MAR-2009 INR
Tab: Modifiers Summary
Modifier No
Level Modifier Type
Start Date
End Date
Print on Invoice
Override
Pricing Phase
Proration Type
Product Attribute
Product Attribute Value
Product Description
Precedence
6006 Line Discount
01-MAR-2009
Yes Yes List Line Adjustment
None All Items ALL All 315
Tab: Discounts/Charges
Modifier No Level Modifier Type Application Method Value
6006 Line Discount Amount 0
OM: Define Transaction Types
Setup>Transaction Types>Define
FormName Transaction Types
Process:Order Management
Business Area: Transaction Types
Date: 06-Nov-2008
Control Number: OM-9
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description
<LINE LEVEL TRANSACTION TYPE>
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End Order Category
Transaction Type Code
Fulfillment Flow Negotiation Flow Default Transaction Phase
Layout Template Contract Template
Retain Document Number
Main Shipping FinanceDocument Warehouse Rule
Agreement Type
Shipping Method Invoicing Rule
Default Order Line Type
Shipment Priority Accounting Rule
Default Return Line Type
Freight Terms Source
Agreement Required Y/N
FOB Invoice Source
Purchase Order Required Y/N
Ship Source Type Non-Delivery Invoice Source
Pricing Demand Class Credit Method For
Price List Scheduling Level Invoices With Rules
Enforce Price List Y/N
Auto Schedule Y/N Split Term Invoices
Credit Check Rule Inspection Required Y/N
Ordering Receivables Transaction Type
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End Order Category
Transaction Type Code
Checking Cost of Goods Sold AccountCurrency
Currency Conversion Type
<ORDER LEVEL TRANSACTION TYPE>
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End Order Category
Transaction Type Code
Bajaj Electricals Limited
Mumbai Order Order for Mumbai Branch in Bajaj Electricals Limited
Sales Order 25-FEB-2009 Order ORDER
Fulfillment Flow Negotiation Flow Default Transaction Phase
Layout Template Contract Template
Retain Document Number Additional
Order Type Information
Order Flow - Generic
Parent Branch Mumbai
Main Shipping FinanceDocument Warehouse Mumbai Rule
Agreement Type
Shipping Method Invoicing Rule
Default Order Line Type
Order Line Shipment Priority Accounting Rule
Default Return Line Type
Freight Terms Source
Agreement Required Y/N
FOB Invoice Source Order Entry
Purchase Order Required Y/N
Ship Source Type Non-Delivery Invoice Source
Pricing Demand Class Credit Method For
Price List Scheduling Level Invoices With Rules
Enforce Price List Y/N
Auto Schedule Y/N Split Term Invoices
Credit Check Rule Inspection Required Y/N
Ordering Receivables Transaction Type
Mumbai Invoice
Checking Cost of Goods Sold
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End Order Category
Transaction Type Code
AccountCurrency INR
Currency Conversion Type
Assign Line Flows Line Type Item Type Process Name Start Date End Date
Order Line Line Flow - Generic 25-FEB-2009
<LINE LEVEL TRANSACTION TYPE>
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
LINE
Fulfillment Flow Negotiation Flow Default Transaction Phase
Layout Template Contract Template
Retain Document Number
Main Shipping FinanceDocument Warehouse Rule
Agreement Type
Shipping Method Invoicing Rule
Default Order Line Type
Shipment Priority Accounting Rule
Default Return Line Type
Freight Terms Source
Agreement Required Y/N
FOB Invoice Source
Purchase Order Required Y/N
Ship Source Type Non-Delivery Invoice Source
Pricing Demand Class Credit Method For
Price List Scheduling Level Invoices With Rules
Enforce Price List Y/N
Auto Schedule Y/N Split Term Invoices
Credit Check Rule Inspection Required Y/N
Ordering Receivables Transaction
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
TypeChecking Cost of Goods Sold
AccountCurrency
Currency Conversion Type
<ORDER LEVEL TRANSACTION TYPE>
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
ORDER
Fulfillment Flow Negotiation Flow Default Transaction Phase
Layout Template Contract Template
Retain Document Number Additional
Order Type Information
Order Flow - Generic
Parent Branch Mumbai
Main Shipping FinanceDocument Warehouse Mumbai Rule
Agreement Type
Shipping Method Invoicing Rule
Default Order Line Type
Shipment Priority Accounting Rule
Default Return Line Type
Return Line Freight Terms Source
Agreement Required Y/N
FOB Invoice Source Order Entry
Purchase Order Required Y/N
Ship Source Type Non-Delivery Invoice Source
Pricing Demand Class Credit Method For
Price List Scheduling Level Invoices With Rules
Enforce Price List Y/N
Auto Schedule Y/N Split Term Invoices
Credit Check Rule Inspection Required Y/N
Ordering Receivables Transaction Type
Mumbai Invoice
Checking Cost of Goods Sold
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
AccountCurrency INR
Currency Conversion Type
Assign Line Flows Line Type Item Type Process Name Start Date End Date
Return Line Line Flow - Return for Credit with Receipt
25-FEB-2009
<ORDER LEVEL TRANSACTION TYPE>
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
ORDER
Fulfillment Flow Negotiation Flow Default Transaction Phase
Layout Template Contract Template
Retain Document Number Additional
Order Type Information
Order Flow - Generic
Parent Branch Mumbai
Main Shipping FinanceDocument Warehouse Mumbai Rule
Agreement Type
Shipping Method Invoicing Rule
Default Order Line Type
Shipment Priority Accounting Rule
Default Return Line Type
Return Line Freight Terms Source
Agreement Required Y/N
FOB Invoice Source Order Entry
Purchase Order Required Y/N
Ship Source Type Non-Delivery Invoice Source
Pricing Demand Class Credit Method For
Price List Scheduling Level Invoices With Rules
Enforce Price List Y/N
Auto Schedule Y/N Split Term Invoices
Credit Check Rule Inspection Required Y/N
Ordering Receivables Transaction Mumbai Invoice
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
TypeChecking Cost of Goods Sold
AccountCurrency INR
Currency Conversion Type
Assign Line Flows Line Type Item Type Process Name Start Date End Date
Return Line Line Flow - Return for Credit with Receipt
25-FEB-2009
<ORDER LEVEL TRANSACTION TYPE>
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End Order Category
Transaction Type Code
ORDER
Fulfillment Flow Negotiation Flow Default Transaction Phase
Layout Template Contract Template
Retain Document Number Additional
Order Type Information
Order Flow - Generic
Parent Branch Mumbai
Main Shipping FinanceDocument Warehouse Mumbai Rule
Agreement Type
Shipping Method Invoicing Rule
Default Order Line Type
Shipment Priority Accounting Rule
Default Return Line Type
Return Line Freight Terms Source
Agreement Required Y/N
FOB Invoice Source Order Entry
Purchase Order Required Y/N
Ship Source Type Non-Delivery Invoice Source
Pricing Demand Class
Credit Method For
Price List Scheduling Level Invoices With Rules
Enforce Price List Y/N
Auto Schedule Y/N
Split Term Invoices
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End Order Category
Transaction Type Code
Credit Check Rule Inspection Required Y/N
Ordering Receivables Transaction Type
Mumbai Invoice
Checking Cost of Goods Sold AccountCurrency INR
Currency Conversion Type
Assign Line Flows Line Type Item Type Process Name Start Date End Date
Return Line Line Flow - Return for Credit with Receipt
25-FEB-2009
<ORDER LEVEL TRANSACTION TYPE>
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End Order Category
Transaction Type Code
ORDER
Fulfillment Flow Negotiation Flow Default Transaction Phase
Layout Template Contract Template
Retain Document Number Additional
Order Type Information
Order Flow - Generic
Parent Branch Mumbai
Main Shipping FinanceDocument Warehouse Mumbai Rule
Agreement Type
Shipping Method Invoicing Rule
Default Order Line Type
Shipment Priority Accounting Rule
Default Return Line Type
Return Line Freight Terms Source
Agreement Required Y/N
FOB Invoice Source Order Entry
Purchase Order Required Y/N
Ship Source Type Non-Delivery Invoice Source
Pricing Demand Class Credit Method For
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End Order Category
Transaction Type Code
Price List Scheduling Level Invoices With Rules
Enforce Price List Y/N
Auto Schedule Y/N Split Term Invoices
Credit Check Rule Inspection Required Y/N
Ordering Receivables Transaction Type
Mumbai Invoice
Checking Cost of Goods Sold AccountCurrency INR
Currency Conversion Type
Assign Line Flows Line Type Item Type Process Name Start Date End Date
Return Line Line Flow - Return for Credit with Receipt
25-FEB-2009
<ORDER LEVEL TRANSACTION TYPE>
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
ORDER
Fulfillment Flow
Negotiation Flow
Default Transaction Phase
Layout Template
Contract Template
Retain Document Number
Additional Order Type Information
Order Flow - Generic
Parent Branch
Mumbai
Main Shipping FinanceDocument Warehou
seMumbai Rule
Agreement Type
Shipping Method
Invoicing Rule
Default Order Line Type
Shipment Priority
Accounting Rule
Operating Unit Transaction Type Description Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
Default Return Line Type
Return Line Freight Terms
Source
Agreement Required Y/N
FOB Invoice Source Order Entry
Purchase Order Required Y/N
Ship Source Type
Non-Delivery Invoice Source
Pricing Demand Class
Credit Method For
Price List
Scheduling Level
Invoices With Rules
Enforce Price List Y/N
Auto Schedule Y/N
Split Term Invoices
Credit Check Rule Inspection Required Y/N
Ordering
Receivables Transaction Type
Mumbai Invoice
Checking
Cost of Goods Sold AccountCurrency INR
Currency Conversion Type
Assign Line Flows Line Type Item Type Process Name Start Date End Date
Transaction Type-Order & Line Included in Appendix
WSH: Define Shipping Documents
Shipping>Setup>Document Sets
FormName Document Sets
Process:Shipping Execution
Business Area: Document Sets
Date: 10-Nov-2008
Control Number: WSH-4
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
> (All Pick Release Documents)
Document Set
Description
Usage
Effective Dates: From
Effective Dates: To
Printing Methodl
Documents:
Seq Application Report Name Description
10
20
30
<Shipping Document Sets> (Ship Confirm Documents)
Document Set
Description
Usage
Effective Dates: From
Effective Dates: To
Printing Method
Documents:
Seq Application Report Name Description
10 Shipping Execution Packing Slip Report Packing Slip Report
WSH: Define Release Sequence Rules
Shipping>Setup>Picking>Release Sequence Rules
FormName Release Sequence Rules
Process:Shipping Execution
Business Area: Release Sequence Rule
Date: 10-Nov-2008
Control Number: WSH-5
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description: Use this form to define valid printers for all picking and shipping documents at Site, Application, Responsibility, and User levels. You can assign shipping documents and selected reports to specific printers. For example, you can assign pick slips and pack slips to your warehouse tractor feed printer, your mailing labels to a tractor feed printer stocked with blank labels, and other documents to a laser printer in your order entry office.
<Release Sequence Rules>
Rule
Description
Effective Dates: From
Effective Dates: To
Release Priority
Priority Ascending Descending
Order2 Yes
Outstanding Invoice Value
Schedule Date1 Yes
Departure Date
Shipment Priority
WSH: Define Release Rules
Shipping>Setup>Picking>Define Release Rules Form
FormName Release Rules
Shipping Execution Business Area: Release Rule
Date: 10-Nov-2008
Control Number: WSH-6
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description: Mumbai Release Rule (Distribution)
Rule
Effective: From
Effective: To
Release Criteria
Order: Order Type
Order: Orders All
Order: Order Number
Order: Ship Set
Order: Customer
Order: Ship To
Order: Item
Order: Prior Reservations Only
Order: Schedule Ship Dates: From
Order: Schedule Ship Dates: To
Order: Requested Dates: From
Order: Requested Dates: To
Rule
Shipping: Ship Method
Shipping: Shipment Priority
Shipping: Ship From
Shipping: Include Assigned Lines
Shipping: Document Set
Shipping: Release Sequence Rule
Shipping: Auto Pack
Shipping: Autocreate Deliveries
Shipping: Autocreate Delivery Criteria
Shipping: Auto Pick Confirm
Shipping: Autopack Delivery
Shipping: Ship Confirm Rule `
Shipping: Append Deliveries
Inventory: Warehouse
Inventory: Subinventory
Inventory: Pick Slip Grouping Rule
Inventory: Allocation Method
Inventory: Cross Dock Criteria
Inventory: Project
Inventory: Task
Rule
Inventory: Auto Allocate Yes
Inventory: Plan Tasks
Inventory: Task Priority
Inventory: Pick From: Subinventory
Inventory: Pick From: Locator
Inventory: Default Stage: Subinventory
Staging
Inventory: Default Stage: Locator
Warehouse Pick Release Rule Order: Order Type Shipping: Ship From Inventory: Warehouse
Warehouse Pick Release Rule Order: Order Type Shipping: Ship From Inventory: Warehouse
Warehouse Pick Release Rule Order: Order Type Shipping: Ship From Inventory: Warehouse
D07
WSH: Define Pick Slip Grouping Rules
Shipping>Setup>Picking>Define Pick Slip Grouping Rules Pick Slip Grouping Rules
Process:Shipping Execution
Business Area: Pick Slip Grouping Rule
Date: 10-Nov-2008
Control Number: WSH-7
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description: <Pick Slip Grouping Rules>
Rule Name
Description
Effective Dates: From
Effective Dates: To
Group By: Order Number
Group By: Customer
Group By: Ship To
Group By: Carrier
Group By: Source Subinv
WSH: Define Ship Confirm Rules
Shipping>Setup>Ship Confirm Rules Ship Confirm Rules
Process:Shipping Execution
Business Area: Ship Confirm Rule
Date: 15-Nov-2008
Control Number: WSH-8
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description: <Pick Slip Grouping Rules>
Ship Confirm Rule
Effective Dates: From
Effective Dates: To
Ship Options Action
Ship Options Unspecified Quantities
Create Delivery for Staged Quantities
Ship Method Default Option
Set Delivery In Transit
Close Trip
Document Set
WSH: Define Shipping Parameters
Shipping>Setup>Shipping Parameters Shipping Parameters
Process:Shipping Execution
Business Area: Shipping Parameters
Date: 18-Nov-2008
Control Number: WSH-9
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description: Use this form to define the default shipping parameters for the following warehouses:<Shipping Parameters> (GENERAL)
Parameter Value
Weight UOM Class
Volume UOM Class
Percent Fill Basis
Export Compliance Screening
Enable Workflows
Raise Business Events
Enable Ship to Deliver Workflow
<Shipping Parameters> (PICK RELEASE)
Parameter Value Parameter Value
Release Sequence Rule Default Stage SubinventoryStaging
Pick Slip Grouping Rule Default Stage Locator
Print Pick Slip Number of Pick Slip Lines
Default Pick Release Document Auto AllocateYes
Parameter Value Parameter Value
Set
Autocreate DeliveriesYes
Enforce Ship Sets and Ship Models
Yes
Plan Tasks
<Shipping Parameters> (SHIPPING TRANSACTION)
Parameter Value Parameter Value
Default Ship Confirm Document Set
Auto-Pack optionsNo
Ship confirm Rule Goods Dispatched Account
Enforce Packing in Containers
<Shipping Parameters> (DELIVERY)
Parameter Value Parameter Value
Ship From Location Ship To Location
Customer Intermediate Ship To Location
Freight Terms Ship Method
FOB Code Autocreate delivery Criteria
Appending Limit
WSH: Define Container Load Details
Shipping>Setup>Container Load Details
FormName Container-Item Relationships
Process:Shipping Execution
Business Area: Container Load Details
Date: 11-Dec-2008
Control Number: WSH-10
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description: :
TAX: Define Lookup Codes
(N) Tax Administrator>Advanced Setup Options>Tax Lookup Codes
FormName Lookup Types
Process:Shipping Execution
Business Area: Freight Carriers
Date: 10-Mar-2009
Control Number: TAX-1
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
WSH: Define Freight Carriers
Shipping>Setup>Freight Carriers, Cost Types>Freight Carriers
FormName Carriers
Process:Shipping Execution
Business Area: Freight Carriers
Date: 12-Dec-2008
Control Number: WSH-11
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description: Use <Carriers>
Name Short Name SCAC Code
(Services)
Service Level Mode Ship Method
Organization Assignments
Select Ahmedabad (B14)
(Addresses/Sites)
New(Address)
Country Address1 Address2 Address3 City State Postal Code
(Contacts)
Last Name First Name Title Job Title Email Address
(Contact Telephones)
Country Code Area Code Telephone Number Extension Type
Organization AssignmentsSelect Ahmedabad (B14)
(Classification)
Category
Carrier
WSH: Roles in Shipping Execution
Shipping>Setup>Grants and Role Definitions>Define Roles Shipping Execution Role Definition
Process:Shipping Execution
Business Area: Roles in Shipping Execution
Date: 17-Feb-2009
Control Number: WSH-12
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
Name Description
Deliveries
Lines/LPNs
Name Description
WSH: Grants in Shipping Execution
Shipping>Setup>Grants and Role Definitions>Grants Shipping Execution Grants
Process:Shipping Execution
Business Area: Grants in Shipping Execution
Date: 18-Feb-2009
Control Number: WSH-13
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
User Role Org Start Date End Date Role Description Organization
Mumbai
OM: Define Quick Codes
Setup>Quick Codes>Order Management Order Management Lookups
Process:Order Management
Business Area: Quick Codes
Date: 10-Nov-2008
Control Number: OM-10
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Type
Meaning
Application
Description
Access Level
Code Meaning Description Tag Effective From Effective To Enabled
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Type
Meaning
Application
Description
Access Level
Code Meaning Description Tag Effective From Effective To Enabled
Type
Meaning
Application
Description
Access Level
Code Meaning Description Tag Effective From Effective To Enabled
Meaning
Application
Description
Access Level
Code Meaning Description Tag Effective From Effective To Enabled
Type
Meaning
Application
Description
Access Level
Code Meaning Description Tag Effective From Effective To Enabled
Meaning
Application
Description
Access Level
Code Meaning Description Tag Effective From Effective To Enabled
Yes
OM: Define Descriptive Flexfields
Setup>Financials>Flexfields>Descriptive>Segments Descriptive Flexfield Segments
Process:Order Management
Business Area: Descriptive Flexfield
Date: 10-Nov-2008
Control Number: OM-11
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
Application
Flexfield Title
Freeze Flexfield Definitions
Segment Separator
Structures
Code Name Description Enabled
Global Data Elements Global Data Elements Global Data Element Context Yes
SegmentsSegments Summary
Number Name Window Prompt Column Value Set Displayed Enabled
Open Segments
Name Enabled Yes
Column
Description
Number
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Description
Sizes
Display Size 10
Description Size 50
Concatenated Description Size 25
Prompts
List of Values
Window
OpenFormName SegmentsName Enabled Yes
Column Displayed Yes
Description
Number
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Description
Sizes
Display Size 50
Description Size 50
Concatenated Description Size 25
Prompts
List of Values
Window
Application
Flexfield Title
Freeze Flexfield Definitions
Segment Separator
Structures
Code Name Description Enabled
Segments SummaryNumber Name Window Prompt Column Value Set Displayed Enabled
Open Segments
Name Enabled Yes
Column Displayed Yes
Description
Number 10
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Description
Sizes
Display Size
Description Size
Concatenated Description Size
Prompts
Open Segments
Name Enabled Yes
Column Displayed Yes
Description
Number 20
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Description
Sizes
Display Size 50
Description Size 50
Concatenated Description Size 25
Prompts
List of Values
Window
Open Segments
Name Enabled Yes
Column Displayed Yes
Description
Number 30
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Description
Sizes
Display Size 50
Description Size 50
Concatenated Description Size 25
Prompts
List of Values
Window
Open Segments
Name Enabled Yes
Column Displayed Yes
Description
Number 40
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Description
Sizes
Display Size 50
Description Size 50
Concatenated Description Size 25
Prompts
List of Values
Window
Open Segments
Name Enabled Yes
Column Displayed Yes
Description
Number 50
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Description
Sizes
Display Size 50
Description Size 50
Concatenated Description Size 25
Prompts
List of Values
Window
Application
Flexfield Title
Freeze Flexfield Definitions
Segment Separator
Structures
Code Name Description Enabled
SegmentsSegments Summary
Number Name Window Prompt Column Value Set Displayed Enabled
Open Segments
Yes
Yes
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Sizes
Display Size
Description Size
Concatenated Description Size
Prompts
List of Values
Window
OpenFormName SegmentsName Enabled
Column Displayed
Description
Number
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Description
Sizes
Display Size
Description Size
Concatenated Description Size
Prompts
List of Values
Window
OpenFormName SegmentsName Enabled Yes
Column Displayed Yes
Description
Number 30
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Description
Sizes
Display Size
Description Size
Concatenated Description Size
Prompts
List of Values
Window
OpenFormName SegmentsName Enabled Yes
Column Displayed Yes
Description
Number
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Description
Sizes
Display Size 10
Description Size
Concatenated Description Size
Prompts
List of Values
Window
OpenFormName SegmentsName Enabled
Column Displayed
Description
Number
ValidationSizes
Display Size
Description Size
Concatenated Description
Size
Prompts
List of Values
Window
OpenFormName SegmentsName Enabled Yes
Column Displayed Yes
Description
Number 60
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Sizes
Display Size
Description Size
Prompts
OpenFormName Segments
Name Enabled
Column Displayed
Description
Number
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Description
Sizes
Display Size
Description Size
Concatenated Description Size
Prompts
Context Field
Prompt
Value Set
Default Value
Reference Field
Sunchronize with Reference Field
Structures
Code Name Description Enabled
Yes
Yes
SegmentsSegments Summary
Number Name Window Prompt Column Value Set Displayed Enabled
Open Segments
Enabled
Displayed
Description
Number
ValidationDefault Type Security Enabled
Required Range
Description
Sizes
Display Size
Description Size
Concatenated Description Size
Prompts
List of Values
Window
OpenFormName SegmentsName Enabled Yes
Column Displayed Yes
Description
Number
Validation
Value Set Default Value
Default Type Security Enabled
Required Range
Description
Sizes
Display Size
Description Size
Concatenated Description Size
Prompts
List of Values
Window
Application
Flexfield Title
Freeze Flexfield Definitions
Segment Separator
Context Field
Prompt
Value Set
Default Value
Reference Field
Sunchronize with Reference Field
Structures
Code Name Description Enabled
Yes
Yes
SegmentsSegments Summary
Number Name Window Prompt Column Value Set Displayed Enabled
Open Segments
Yes
Yes
Number 10
Validation
Default Value
Security Enabled
Range
Sizes
Display Size
Description Size
Concatenated Description Size
Prompts
List of Values
Window
SYS: System Profile Options
System Administrator: Profile > System
Process:Common Setup Tasks
Business Area:Profile Options
Date: 10-Nov-2008
Control Number: OM-12
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
System Profile Options
Profile Site Application Responsibility User
GL: Ledger Name
HR: User TypeMO: Operating Unit
OM: Customers
Customers>StandardProcess:
Order ManagementBusiness Area:
Internal Customer SitesDate:
Control Number: OM-13
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description: .
Create
Customer Information
Organization Name
Alias
Name Pronounciation
D-U-N-S Number
URL
Context Value
Account InformationAccount Number
Account Type
Account Description
Profile Class
Business Unit
Context Value
Account Site AddressCountry
Address 1
Address 2
Address 3
City/Town
Place
District
State
PIN Code
Address Description
Account Site DetailsOperating Unit
Reference
Category
Territory
Translation
EDI Location
Context Value
Business PurposesPurpose
Location
Primary
Bill To Location
Bill To Site Use DetailsSales Territory
Payment Terms
Salesperson No Sales Credit
Contact
SIC Code
Ship To Site Use Details
Order Type
Sales Territory
Payment Terms
Salesperson
Contact
Internal Location
Internal Organization
Country
Address 1 Address 2 Address 3
City/Town
District
State PIN Code
Bill To
Location
Primary
Ship To
Location
Bill To Location
Primary
Country
Address 1 Address 2 Address 3
City/Town
District
State PIN Code
Bill To
Location
Primary
Ship To
Location
Bill To Location
Primary
Country
Address 1 Address 2 Address 3
City/Town
District
State PIN Code
Bill To
Location
Primary
Ship To
Location
Bill To Location
Primary
Bill To Site Use Details
Country
Address 1 Address 2 Address 3
City/Town
District
State PIN Code
Bill To
Location
Primary
Ship To
Location
Bill To Location
Primary
Country
Address 1 Address 2 Address 3
City/Town
District
State PIN Code
Bill To
Location
Primary
Ship To
Location
Bill To Location
Primary
Country
Address 1 Address 2 Address 3
City/Town
District
State PIN Code
Bill To
Location
Primary
Ship To
Location
Bill To Location
Primary
OM: India Localization – Customer Tax Information
India Localization>Customers>Additional InformationFormName Customer Tax Information India Localization
Process:Order Management
Business Area: Customer Tax Information
Date: 10-Dec-2008
Control Number: OM-14
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
Operating Unit
Customer Name
Address Item Category List
CST Reg No LST Reg No VAT Reg No
Dist Sales
Operating Unit
Customer Name
Address Item Category List
CST Reg No LST Reg No VAT Reg No
Dist Sales
OM: India Localization – VAT – Document Sequencing
India Localization>India TCS/VAT/Service Tax>Setup>VAT – Document Sequencing Document Sequencing Setup
Management Business Area: VAT Document Sequencing
Date: 10-Dec-2008
Control Number: OM-15
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
Registration Number
Organization Name
Location Effective From
Effective To
Document Type
Document Type Name
Start Number
Prefix End Number
Registration Number
Organization Name
Location Effective From
Effective To
Document Type
Document Type Name
Start Number
Prefix End Number
Registration Number
Organization Name
Location Effective From
Effective To
Document Type
Document Type Name
Start Number
Prefix End Number
Registration Number
Organization Name
Location Effective From
Effective To
Document Type
Document Type Name
Start Number
Prefix End Number
Registration Number
Organization Name
Location Effective From
Effective To
Document Type
Document Type Name
Start Number
Prefix End Number
Form Personalizations
India Localization>Sales Order >Orders / Returns (Localized)>Help >Diagnostics>Custom Code>PersonalizeFormName Sales Order India Localization
Business Area: Order Management Personalization
Date: 10-Apr-2009
Control Number: OM-16
Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
Sequence No.
Description Level Trigger Event Trigger Object Condition Processing Mode
Sequence No.
Description Level Trigger Event Trigger Object Condition Processing Mode
Oracle Order Management > Orders / Returns > Sales Orders> Help >Diagnostics>Custom Code >Personalize Sales Orders Description
Sequence No.
Description
Level Trigger Event
Trigger Object Condition Processing Mode
Sequence No.
Type Description
Language Object_Type Target Object
Property Name Value
Code >Personalize Order OrganizerDescription
Sequence No.
Description
Level Trigger Event Trigger Object
Condition Processing Mode
Actions
Value
FALSE
FALSE
Value
TRUE
TRUE
Actions
Property Name Value
Processing Mode
Both
Actions
Sequence No.
Type Description
Language Object_Type / Builtin Type
Target Object / Argument
Property Name Value
Oracle Order Management >Shipping > Transactions > Help >Diagnostics>Custom Code >Personalize Shipping Transactions FormDescription:
Sequence No.
Description
Level Trigger Event
Trigger Object
Condition
Processing Mode
Sequence No.
Type Description
Language Object_Type / Builtin Type
Target Object / Argument
Property Name Value
1
India Localization >Shipping > Ship Confirm (Localized)> Help >Diagnostics>Custom Code >PersonalizeFormName Confirm Shipment India LocalizationDescription:
Sequence
Description
Level Trigger Event
Trigger Object
Condition Processing Mode
No.
Actions
Sequence No.
Type Description
Language Object_Type / Builtin Type
Target Object / Argument
Property Name
Value
WSH: Define Custom Folder
Shipping>Transactions>Define Custom Folder
FormName Shipping Transactions
Business Area: Custom Folder
Control Number: Priority (H, M, L): <Priority (H, M, L)>
Description:
WSH: Assign Custom Folder to responsibility
System Administrator>Application>Administer Folders
FormName Default Folders by Responsibility
Process:Shipping Execution
Business Area: Custom Folder
Date: 14-Apr-2009
Control Number: Priority (H, M, L): <Priority (H, M, L)>
Process Owner:
Description:
Responsibility Application Folder Set Folder Language Behavior Mode
Responsibility Application Folder Set Folder Language Behavior Mode
Responsibility Application Folder Set Folder Language Behavior Mode
Responsibility Application Folder Set Folder Language Behavior Mode
Responsibility Application Folder Set Folder Language Behavior Mode
Responsibility Application Folder Set Folder Language Behavior Mode
Appendix The following table shows the list of order line types setup in the system –
Operating Unit
Transaction Type
Description Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
Fulfillment Flow
The following table shows the list of order types setup in the system –
Operating Unit
Transaction Type
Description
Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
Fulfillment Flow
Warehouse
Default Order Line Type
Default Return Line Type
Invoice Source
Receivables Transaction Type
Parent Branch
Operating Unit
Transaction Type
Description
Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
Fulfillment Flow
Warehouse
Default Order Line Type
Default Return Line Type
Invoice Source
Receivables Transaction Type
Parent Branch
Operating Unit
Transaction Type
Description
Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
Fulfillment Flow
Warehouse
Default Order Line Type
Default Return Line Type
Invoice Source
Receivables Transaction Type
Parent Branch
Operating Unit
Transaction Type
Description
Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
Fulfillment Flow
Warehouse
Default Order Line Type
Default Return Line Type
Invoice Source
Receivables Transaction Type
Parent Branch
Operating Unit
Transaction Type
Description
Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
Fulfillment Flow
Warehouse
Default Order Line Type
Default Return Line Type
Invoice Source
Receivables Transaction Type
Parent Branch
Operating Unit
Transaction Type
Description
Sales Document Type
Effective Date Start
Effective Date End
Order Category
Transaction Type Code
Fulfillment Flow
Warehouse
Default Order Line Type
Default Return Line Type
Invoice Source
Receivables Transaction Type
Parent Branch
2027
Open and Closed Issues
Open Issues
1. <Description of issue>
Closed Issues
1. <Description of issue>
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