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Progress Order
• You could also ‘Progress the order’ through ‘create configure item’ in the workflow, which will create the
new item, bill and routing for the configuration required for that sales order.
• You could also “progress the order” through Create Supply Order Eligible which will also place a line in the
requisition import tables for the order line.
• You could also “progress the order” through Create Supply Order Eligible which will automatically open a
discrete job or create a flow schedule for the active configuration order line.
• For normal PTO (Pick to Order) item progress order will not be use.
Group order lines to ship together in ship sets. Ship sets can be assigned on an individual order line or group
of lines on an order. Assign a single ship set to all the lines in an order to support customers that do not
allow partial shipments. Or assign a ship set to only one line in an order with multiple quantities to ensure
that the order line is not released until the full quantity is available.
If a single order line is defined as a ship set, Order Management waits until the entire order quantity is
available to ship before releasing that line for picking. If an order line is defined as a ship set for a
configured product, the system waits until all items ordered in each configuration are available before
releasing the line for picking.
• Arrival Sets are a group of order lines that the user would like to arrive together. Attributes that have to
be identical across all lines in a ship set are ship-to location and requested arrival date.
• Fulfillment Sets Group all the lines the customer would like invoiced at the same time. The fulfillment set
enables non shippable lines to wait until their associated shippable lines have been ship confirmed before
passing them for Invoicing. are a group of lines that get fulfilled together. Items that are not shippable can
be in fulfillment sets with shippable items, and then will not be fulfilled (and therefore invoiced) until the
shippable items are fulfilled.
O to C Navigations:
1. SO Entry -Orders, Returns>Sales Orders or select the New Order button at the bottom of the Order
Organizer (Orders, Returns>Order Organizer)
2. Payment Terms are user-definable and must be set-up in advance (Setup >Orders > Payment Terms).
Again, you may override the default value in this field.
3. Pick Release - Shipping > Release Sales Orders > Release Sales Orders
4. Ship Conform - Shipping > Transactions
5. Price list - Pricing>Price Lists >Price List Setup
6. Auto Invoice Master Program - Interfaces > AutoInvoice > (B) Single Request > (B) OK
7. Invoice interface - Control > AutoInvoice > Interface Lines
8. Invoice interface Exception - Control > AutoInvoice > Interface Exceptions
9. Invoice - Transactions >Transactions.
10. Receipt - Receipts > Receipts