Basic Setups on Purchase & Order Management Module
- Purchase
Module:
1.
Personnel
§ Define
Employees
§ Define
Job
§ Define
Position
§ Define
Position Hierarchy
§ Define
Buyer
2.
Approvals
§ Define
Approval Assignments
§ Define
Approval Group
3.
Organization
§ Purchasing
Option
§ Receiving
Option
§ Financial
Option
4.
Create Document Types
5.
Create Supplier
- Order
Management Module:
1.
Define OM System parameters
2.
Define System Options
3.
Define Customer profile classes
4.
Define Payment terms
5.
Define Transaction Type:
§ Define
line types
§ Define
order types
6.
Define Price list
7.
Define Customer
8.
Define Picking rule
9.
Define Global Parameter
10.
Define Document sequence è Assign the Documents
11.
Define Release Sequence rule èSetupè Picking
12.
Define Release rule
13.
Define Pick slip grouping rule
14.
Define Grants and role definition
