Oracle Order Management Setup Steps
- Profile Options
- Quick Codes
- Order Management System Parameters
- Sales Representatives
- Global Parameters
- Shipping Roles
- Shipping Grants
- Pick Slip Grouping rule
- Release Sequence rule
- Shipping document set
- ship confirm rule
- Release rules
- Shipping Parameter
- Credit Check rule
- Order Management Transaction Type
- Document Categories
- Document Sequence and Order Numbering
- Automatic Holds
- Order Import Source
- Defaulting Conditions
- Defaulting Rules
- Freight Carriers
- Shipping In - Transit time
- Freight Cost Type
- Processing Constraints
- Attachments
- Regions
- Zones
- Attachment Categories
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