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Log in into RMS and click on Ordering. Specify Supplier and Supplier Site. Step 5: specify location. Step 6: click on "Calculate Dates". Step 7: add items and quantity. Click on "OK". Step 8: Submit and Approve the PO.
Log in into RMS and click on Ordering. Specify Supplier and Supplier Site. Step 5: specify location. Step 6: click on "Calculate Dates". Step 7: add items and quantity. Click on "OK". Step 8: Submit and Approve the PO.
Log in into RMS and click on Ordering. Specify Supplier and Supplier Site. Step 5: specify location. Step 6: click on "Calculate Dates". Step 7: add items and quantity. Click on "OK". Step 8: Submit and Approve the PO.
Suppliers created in EBS and flown to RMS. Insurance Agent(Partner) created in RMS. Organization hierarchy & Merchandise hierarchy created in RMS Process Steps for Reversal of Invoice PO Creation in RMS Step 1: Log in into RMS. Step 2: Go to Ordering and Click on it. Step 3: Select New from drop drown and Click on 'OK' button. Step 4: Specify Supplier & Supplier Site. Step 5: Specify location. Step 6: Click on Calculate Dates. Step 7: Click on Item to add items. Step 8: Add items & Quantity. Step 9:Click on OK. Step 10: Submit & Approve the PO. Shipping in RMS Step 1: Navigate to Inventory>Shipping>Order Shipment. PO Shipment Window Opens Step 2: Enter Order Number. Step 3: Enter Ship date & ASN number. Step 4: Enter Location. Step 5: Specify Item Quantity to be shipped. Step 6: Click on Select all & Click on 'OK'. Receiving in RMS Step 1:Navigate to Inventory>Receiving>Item Receiving. Item receiving window opens Step 2: In the Shipment field, enter a shipment number, or click the LOV button and select the shipment. Step 3: In the Receive Date field, enter a date, or click the calendar button and select the date. Step 4: Click Select Items for Receipt. The list box populates with items that match the criteria. Step 5: In the Receipt Qty field, enter the quantity. Step 6: In the Unit of Receipt field, select the units, or click the LOV button and select the units. Step 7: Click Apply Item. The changes are saved to the shipment. Step 8: Click OK to save the information and close the window.
Obligation(Entering Wrong Expense) in RTM
Step 1: Go to Obligation maintenance Step 2: In Action Field Select New. Step 3: Select Obligation Level as ASN Shipment. Step 4: Select Partner and Enter Partner ID. Step 5: Enter invoice number,invoice date. Step 6: Click Add Details. Step 7: In the component field, enter the code for the cost component, or click the LOV button and select the component. Step 8: Select Amount in Allocation Field and specify Amount(Enter Wrong amount) in appropriate fields. Step 9: Approve the obligation. Finalizing Obligation Step 1: Go to ALC Order Finalize Screen Step 2: Search for above obligation. Step 3: Select Method of Finalization and click on OK. Step 4:Run batches & upload non merchandise invoice to ReIM ReIM Invoice Creation Step 1: Select Merchandise invoice from Document Maintenance screen. Step 2: Enter Order number,Invoice date, due date,Invoice Quantity,Total cost. Step 3:Click on details and enter item number & quantity. Step 4: Click on OK. Match the Invoice with & receipt Step 1: Click on Summary Match Step 2: Enter Order number and click on OK. Step 3: Click on Online match. Posting data to ReIM & EBS staging tables Step 1:Run ReIM batches and post data to ReIM staging tables Step 2:Run ODI interfaces. Step 3: check the data in EBS staging tables Processing of above Invoices in EBS
Reversal of non merchandise invoice.(Wrong Amount posted to financial)
Step 1:Select Non merchandise invoice and click on OK.
Step 2:Enter Invoice no & date. Step 3:Select Supplier type as Agent and provide Agent id. Step 4:Click on total non merchandise cost and enter Negative amount(Amount is previous wrong amount posted till financial) for previous cost component used. Step 5: Click on OK button. WAC Update Step 1: Get the Previous WAC from report Step 2: Go to Average cost adjustment screen Step 3: Enter item number & location. Step 4:Enter average cost in New Average Cost field. Step 5: Click on OK button. Re Create the Obligation from RTM with Correct Expense Amount. Step 1: Go to Obligation maintenance Step 2: In Action Field Select New. Step 3: Select Obligation Level as ASN Shipment. Step 4: Select Partner and Enter Partner ID. Step 5: Enter invoice number,invoice date. Step 6: Click Add Details. Step 7: In the component field, enter the code for the cost component, or click the LOV button and select the component. Step 8: Select Amount in Allocation Field and specify Amount(Enter Correct amount) in appropriate fields. Step 9: Approve the obligation. Finalizing Obligation Step 1: Go to ALC Order Finalize Screen Step 2: Search for above obligation. Step 3: Select Method of Finalization and click on OK. Step 4:Run batches & upload non merchandise invoice to ReIM Posting data to ReIM & EBS staging tables Step 1:Run ReIM batches and post data to ReIM staging tables Step 2:Run ODI interfaces. Step 3: check the data in EBS staging tables Processing of above Invoices in EBS