JD Edwards EnterpriseOne Sales Order Management Rel 9.x

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JD Edwards EnterpriseOne Sales Order Management Rel 9.x

Oracle University
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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.

Goals of this Course

Upon completion of this course, you'll be able to complete the following tasks: set up the sales order management system foundation, define customer in…

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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.

Goals of this Course

Upon completion of this course, you'll be able to complete the following tasks: set up the sales order management system foundation, define customer information for sales, process basic sales orders, update sales and accounts receivable (AR) information and review sales order information.


Audience
  • Business Analysts
  • Developer
  • Functional Implementer
  • Project Manager

Course 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
  • Entering Sales Order Header Information
  • Entering Sales Order Detail Information
  • Managing Existing Sales Orders
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

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

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There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.