| Course Date | Start Time | End Time | Time Zone | Location | Days | Price | |
|---|---|---|---|---|---|---|---|
| Call for In Class or Live Virtual Dates | 5 | $5,000 USD | Purchase |
JD Edwards EnterpriseOne Sales Order Management Rel 9.2
Description: This JD Edwards Sales Order Management course explores how to perform common tasks related to the JD Edwards EnterpriseOne Sales Order Management system. Get hands-on training from expert Oracle instructors.
Learn To:
- Describe the JD Edwards EnterpriseOne Sales Order Management business process
- Set up the JD Edwards EnterpriseOne Sales Order Management system foundation
- Define customer information for sales
- Process basic sales orders
- Demonstrate efficiency processing for sales orders
- Review sales order information
Duration: 5 Days
Course Objectives:
- Describing reposting and purging sales order information
- Defining customer master information
- Entering and managing sales orders
- Printing picking documents
- Performing the end-of-day sales update process
- Processing direct ship orders
- Processing blanket orders
- Processing credit orders
- Processing backorders
- Defining item cross references
- Setting up the sales price based-on date preference
- Approving and logging sales orders
- Reviewing sales order reports and inquiries
- Setting up fundamental components for sales order management
- Describing item master and item branch/plant information
- Determining commitment and availability
Audience:
- Business Analysts
- Developer
- Functional Implementer
- Project Manager
Prerequisites:
- JD Edwards EnterpriseOne Inventory Management Rel 9.x
Topics:
Business Process Overview
- Describing the Features of Sales Order Management
- Describing Sales Order Management System Integration
Setting Up Fundamental Components for Sales Order Management
- Describing the Fundamental Setup for Sales
- Setting Up Document Types for Sales Orders
- Setting Up Order Activity Rules
- Setting Up AAIs
Determining Commitment and Availability
- Identifying Commitment Types
- Defining Availability
- Explaining How Commitments Affect Availability
Defining Customer Information
- Creating a Customer Master Record
Setting Up Base Pricing
- Identifying the Base Price Search Sequence
- Distinguishing Between Item Groups and Customer Groups
- Describing the Base Pricing Hierarchy
- Setting Up a Base Price
Entering and Managing Sales Orders
- Describing Sales Order Entry
- Defining Processing Options for Sales Order Entry
- Use the real-time summarization feature
- Entering Sales Order Header Information
- Entering Sales Order Detail Information
- Managing Existing Sales Orders
- Overview of Outbound Inventory Management
Printing Picking Documents
- Describing Picking Documents
- Printing Pick Slips
Confirming Order Shipment
- Describing Shipment Confirmation
- Performing Shipment Confirmation
Describing Shipping Documents
- Printing a Bill Of Lading
- Printing Delivery Notes
Printing Invoices
- Describing Sales Order Invoices
- Printing Standard Invoices
- Explaining Cycle Billing
Performing the End-of-Day Sales Update Process
- Defining End-of-Day Processing
- Describing Table Updates During Sales Update
- Running the Sales Update Program
- Reviewing and Posting Customer Sales
Processing Direct Ship Orders
- Setting Up Direct Ship Sales Orders
- Entering Direct Ship Orders
Processing Transfer Orders
- Setting Up Transfer Orders
- Entering Transfer Orders
- Describing Intransit Inventory
Processing Credit Orders
- Setting Up Credit Orders
- Entering Credit Orders
Processing Return Material Authorizations
- Setting Up RMAs
- Entering RMAs
- Updating RMAs
Processing Quote Orders
- Setting Up Quote Orders
- Entering Quote Orders
Processing Blanket Orders
- Setting Up Blanket Orders
- Entering Blanket Orders
Processing Backorders
- Describing Backorders
- Describing System Setup for Backorders
- Releasing Backorders
Applying and Releasing Order Holds
- Setting Up Order Hold Information
- Describing Batch Credit Holds
- Releasing Held Orders
Defining Item Cross-References
- Describing Substitute Items and Associated Items
- Setting Up Substitute and Associated Items
- Entering Cross-Reference Items During Order Entry
Processing Kits and Components
- Setting Up the Item Master for Kit Processing
- Configuring BOMs for Kit Processing
- Entering Sales Orders for Kits
- Describing Kit Component Processing
Approving and Logging Changes to Sales Orders
- Describing the Order Approval Process
- Describing Sales Order Approval Codes
- Approving and Releasing Held Sales Orders
