Creating Order Management Responsibility and attach it to user OM Profile Options Enterprise Structure

• Release Sequence Rule
• Pick Slip Grouping Rule
• Release Rule
• Define default stage sub inventory
• Document Set for Pick Release
• Document Set for Ship Confirm

Creating AR Responsibility and attach it to User AR Profile Options AR System Options Transaction Types for OM

• Define Line
• Define Header
• Assigning Line to the Header

Define Document Sequence Define Document Category Assign Document Sequence to Category and Transaction Type Define Grants and Roles and assign to user Define Customer Define Profile Class for Customer OM System Parameters Defaulting Rules Processing Constraints Define Pricing Responsibility Set Profile Options for Pricing Responsibility Set QP Item Validation Profile Option Define Primary Price List Define Secondary Price List and assign to Primary Price List, Transaction type Run ‘Replicate seed data report’. (xle call raised error Define Sales person Define Shipping Method/Define Carrier and assign to transaction type Payment Terms Credit Holds Qualifiers and Modifiers Standard Sales Order/ OTC Cycle/O2C Cycle (Order to Cash Cycle) RMA Sales Order Drop Ship Sales Order Back to Back Sales Order IR ISO Sales Order ATP/CTP Inventory Picking Rule Pegging (Soft/Hard) Accounting Impact Ship set/Arrival set/Fulfilment set

Define Purchasing Responsibility Assign it to user Set Profile Options for Purchasing Responsibility Define Financial Options Define Purchasing Options Define Receiving Options Define Job/Position Hierarchy Types Requisitions Types of RFQ’s Creation of suppliers Types of Quotations Ways to create Purchase Orders Types of Purchase Orders Vacation Rule Receipt Routing Methods Returns & Corrections Accounting Impact Approved Suppliers List/ASL Sourcing Rule Matching Options P-Card Buyers work centre Receiving processing modes Document Types