Oracle E-Business Suite 功能流程详解

4.
OM: Drop Ship Sales Order ..................................................................................25
4.1. 4.2. 4.3. 4.4. 4.5. 4.6. 4.7. 4.8. 4.9. 4.10. 4.11. 4.12.
3.
OM: Standard Sales Order (SO)..............................................................................5
3.1. 3.2. 3.3. 3.4. 3.5. 3.6. 3.7. 3.8. 3.9. 3.10. 3.11. 3.12. 3.13. 3.14. 3.15. 3.16.
4
Version Change Reference Draft 1a No Previous Document
Reviewers
Name
Position
Distribution
CFra Baidu bibliotekpy No. Name
1
Library Master
2
3
4
Location
Project Library Project Manager
1.
公共信息 .....................................................................................................................1
1.1. 总体说明..............................................................................................................1 1.2. 进一步研究指南..................................................................................................1
Company Confidential - For internal use only
Document Control ii
Oracle ERP最佳技术实践
Doc Ref: <Document Reference Number> September 10, 2006
Contents
Document Control ..................................................................................................................ii
Approvals: <Approver 1> <Approver 2>
Copy Number _____
Oracle ERP最佳技术实践
Document Control
Change Record
Date
Author
12-Apr-05 Jianhua.Huang
Doc Ref: <Document Reference Number> September 10, 2006
Oracle ERP最佳技术实践 E-BUSINESS SUITE XX100 –功能流程详解 FIN/DIS/MFG应用模块
Author: MSN: Creation Date: Last Updated: Document Ref: Version:
黄建华Jianhua.Huang huajhua@hotmail.com April 12, 2005 September 10, 2006 <Document Reference Number> DRAFT 1A
总体说明 .............................................................................................................. 5 Enter Header ......................................................................................................5 Enter Line ...........................................................................................................7 Book ..................................................................................................................... 7 Schedule .............................................................................................................. 8 Reserve ................................................................................................................ 9 Pick Release ......................................................................................................10 Pick Confirm ....................................................................................................12 Create Delivery ................................................................................................13 Ship Confirm....................................................................................................15 Interface Trip Stop - SRS.................................................................................16 INV Materail Transactions .............................................................................18 Fullfill Defered.................................................................................................21 AR Auto Invoice ..............................................................................................22 Close Orders.....................................................................................................24 多走一步 ............................................................................................................ 24
If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.
FIN/DIS/MFG应用模块 File Ref: Oracle E-Business Suite 功能流程详解.doc (v. DRAFT 1A )
总体说明 ............................................................................................................ 25 Enter Header ....................................................................................................26 Enter Line .........................................................................................................26 Book ................................................................................................................... 27 Purchase Release Defered ..............................................................................28 从PR到PO .........................................................................................................29 PO接收与Drop Ship出货 ................................................................................33 INV Materail Transactions .............................................................................34 Fullfill Defered.................................................................................................35 AR Auto Invoice ..............................................................................................35 Close Orders.....................................................................................................36 多走一步 ............................................................................................................ 36
Note To Holders:
If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes.
2.
Master Data ...............................................................................................................3
2.1. 创建Item..............................................................................................................3 2.2. 创建Routing........................................................................................................4 2.3. 创建BOM ............................................................................................................4