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1.4.Personalization >
1.5.DFF's >
OM Header DFF’s
OM Lines DFF’s
1.1.2. OM 03 > Sales Territory -- Custom pll changed to pick Sales Territory for Order
based on deliver to , ship to, bill to at the Customer set up .
1.1.3. OM04 > Credit Workflow - controls the return or credit of a sales
order, as well as the adjustment of an invoice produced from an order.
1.1.6. Workflow
Orders not shipped by Scheduled Ship Date
Email notification to Salesperson
If No Sales Credit, email to Created By
If not valid, email to BPX
This would create Requitions lines in Interface for Buyouts – Item Type. ( from Sales
Order- )
MD50 is not clear about the Profile option used for adding notes to the Requistion
Lines. This customization seems to be Ok.
Define the price modifiers that are to be accrued? Need some e.g.
Apply those modifiers to the sales orders as appropriate? How
Create the invoices that exclude the accrued charges?
Need to find where exactly these form is pulled up in the application ? . I assume it
should be from Sales Order Entry Form . Lot Lookup gives sales rep option to select
the Lot for the Item. Even though it is not reserved.
Similar to Order Acknowlegment report. Calculates unit price . Will UK Need this ?
Need to look at UOM and Curreny Changes for Localization.,
Currently loaded in to Table Tolerance range for Items in respective UOM’s. For UK/
France purpose we need to change the Tolerance with respect to local UOM
This linkage to other customization. DFF’s at the S.O entry. Purpose is to get accurate
Freight charge allocated back to Order Lines from OTM ,based on line weight. Need
further Analysis….How will Localization cope with this ?
General
1. Is there difference in O2C cycle for Transtar / Aerospace (Stevenage) and AM Castle Metals
(Black Burn).
Order Types :
Order Types – Castle US
Line Types – Castle US
How many Order Types currently the Business Uses in Europe. Depends on the Operations
Customers
Shipping :
05- Jan-2011
OM:-
At Order Entry :- How do you associate Context ( DFF) with the Item . How does the validation of
Context happens, against what parameters validation happens ?
Pricing :
How are the Pricing for Various Operations and Processes associated with Single Item in Sales Order
?