Académique Documents
Professionnel Documents
Culture Documents
Step Title
Step 1 Set Up System Administrator
Step 6 PO Category
Step 2 Define Locations
Step 3 Convert to a Multi-Org Architecture
Step 4 Define Freight Carriers
Step 5 Define Human Resources Key Flexfields
Step 7 Key Flexfields
Step 10 GL Accounts
Step 11 How to Use the Account Generator
Step 12 Open Inventory and Purchasing Accounting Periods
Step 13 Define Taxes
Step 14 Define Lookups and Classes
Step 15 Quality Inspection Codes
Step 16 Define Standard Attachments
Step 17 Define Purchasing Options
Step 18 Document Types
Step 19 Define Buyers
Step 20 Define Items
Step 21 Define Line Types
Step 22 Define Financial Options
Step 23 Define Transaction Reasons
Step 24 Define Receiving Options
Step 25 Set Up Transaction Managers and Resubmission Intervals
Step 26 Define Suppliers
Step 27 Set Up Workflow Options
Step 28 Submit Workflow-related Processes
Step 29 Define Descriptive Flexfields
Step 30 Set Up Automatic Sourcing
Step 31 Approved Supplier List
Step 32 Buyer Work Center
Sub Step Title Required Status
Required
Define Responsibilities Required Done
Link Employee's name to User Name Required Done
Set Profile Options Required Done
Required Done
Required Done
Required Not need till now
Required Not need till now
Required Done
Business Group Required Done
Job Flexfields Required Done
Position Flexfields Required Done
Pay roll Peple Group Flexfields Required Done
Required Done
Job Flexfields value set Required Done
Position Flexfields value set Required Done
Pay roll Peple Group Flexfields value set Required Done
Required
Job Required Done
Position Required Done
Define Employees Required Done
Position Hierarchy Required Done
Required
Required
Optional
Required Step with Defaults
Done
Optional
Required Done
Required
Required Done
Optional
Required Step with Defaults Done
Required Done
Optional
Required Done
Required
Required
Required Step with Defaults
Required
Optional
Optional
Optional
Notes
Financial consultant
Number Name
1 Item Category
2 Department
3 Purchasing Type
Values
Item Category
General
Raw Materials
Paking
PC Computer
Laptop Computer
stationery
Category Code
Structure Name
PO Item Category
PO Item Category
PO Item Category
PO Item Category
Default Category
Functional Area
Inventory
Purchasing
Planning
Service
Cost
Engineering
Order Entry
Product Line Accoun
Asset Management
Contracts
Product Reporting
Process Allocation Class
Process Sequence Dependency Class
Process Substandard Item Class
Process Technical Class
Process GL Class
Process GL Business Class
Process Cost Class
Process Product Line
GDSN Syndication - GPC
Window Prompt Column
Item Category SEGMENT1
Department SEGMENT2
Purchasing Type SEGMENT3
Category Description
General.None.None
Laptop Computer.Engineering's Dep\..Foreign
Raw Materials.Engineering's Dep\..Foreign
Stationery.Financial's Dep\..Local
GL Business Class
Cost Class
Product Line
Syndication - GPC
Value Set Displayed Enabled
Fresh PO Item Category * *
Fresh PO Department * *
Fresh PO Purchasing Type * *
Profile Option
Profile Option
HR:Business Group
HR: Security Profile
MO: Operating Unit
MO: Security Profile
Level Status
Orouba Business Group Site
Orouba Business Group Site
Orouba Operation Unit Site
Orouba Business Group Not Setup till Now
Yes Site
Yes Site
Yes Site
Yes Site
Yes
Yes
AutoCreate Date Site
Yes Site
Yes Site
Negotiated Sources
Yes Site
Yes Site
Both Site
Yes Site
Online Site
HR User ResP.
Yes
Quality Inspection Codes
*Ranking *Quality Code
REPLY/RECEIVE VIA
Dish washer
GWH
2 Electric hany eldaif -Awatef + Amira
Washing machines
3 electric Maged Zakhary - Marianne +mena attia
EWH
4 electric Emad Atef - Irene + Benjamin
Gas cooker
5 electric Baligh
Tools and maintenance , machines
6 electric Clair
PLastic
7 Home appliances Magdy saleh (fresh home appliances)
Stainless steel +metal
8 electric Fathy Farghal - john emile
John Emile
Air Condition
9 Sofipack Nader michael
المهندس /خليل ابراهيم
أ /ايهاب
هانى فاروق
هانى الضعيف
اميرة عواطف
ماجد زكريا
مينا عطية ماريان
عماد عاطف
بنجامين ارين
بليغ
كلير
فتحى فرغل
جون ايمل
Fresh Electric - OU
Requisition Purchase
Release Scheduled
Fresh Home Appliances - OU
Receipt Date
Days Early
Days Late
Action
Miscellaneous
Allow Substitute Receipts Y
Allow Unordered Receipts Y
Allow Express Transactions Y
Allow Cascade Transactions Y
Allow Blind Receiving N
Receipt Routing Inspection Required
Enforce Ship-To Warning
ASN Control Action None
3%
Warning
Automatic
Numeric
1
01-01-000-009-92010010007-0000
01-01-000-009-92010010007-0000
Business Group
Job Flexfields
Position Flexfields
Pay roll Peple Group Flexfields
Define JOB
Define Position
1
2
7
7
Pay roll Peple Group
3
4
5
1
4
2
3
6
7
6
Requisition
Purchase Order
Blank
Blank
Blank
Corporate
1
Non cumulate
Fixed
7
Blank
0
0
Goods
3 Ways
Fresh Home Appliances - OU
Sofipack - OU
*Buyer Category Ship-To Begin Date