企業資源規劃企業 e 化之營運管理

O2C Practice

Oracle ERP Overview

銷售預測FCST

顧客訂單orders

物料需求規劃MRP

產能需求規劃CRP

生產排程schedule

採購訂單PO

收料作業receive

在製品管理WIP

發料作業issue

出貨作業shipping

應付帳款AP

付款作業payment

應收帳款AR

收款作業receipt

會計總帳GL

粗略產能規劃RCCP

倉儲管理inventory

主需求排程MDS

主生產排程MPS

採購需求PR

Order to Cash Lifecycle

Enter Book ShipConfirm

PickRelease

Invoice Receipt BankReconciliation

Receivables Cash ManagementAutoInvoice

Order Management Shipping Execution

E-Business Suite

E-Business Suite

E-Business Suite

E-Business Suite

E-Business Suite

E-Business Suite

選擇 M1這個組織按下 OK

Create a Finished Good Item

Create a Finished Good Item

Create a Finished Good Item

Create a Finished Good Item

選擇 Order Management

Create a Finished Good Item

Create a Finished Good Item

Create a Finished Good Item

使用 Organization Assignment 將改料品授權給其他組織使用

Create a Finished Good Item

M1 授權使用此料品

Miscellaneous transactionInventory>Transactions>Miscellaneous Transaction

Miscellaneous transaction

Miscellaneous transaction

Miscellaneous transaction

Create a price list

選擇 Responsibility ： Order Management Super User, Vision Operations (USA)

Create a price listOrder Management>Pricing>Pricing Lists>Price List Setup

Create a price list

Create a price list

Create a salespersonOrder Management>Setup>Sales>Salespersons

Create a salesperson

Create a salesperson

Create a customerOrder Management>Customers>Standard

Create a customer

Create a customer

Create a customer

Create a customer

Create a sales orderOrder Management>Orders, Returns>Sales Orders

Create a sales order

Create a sales order

Create a sales order

Create a sales order

Shipping transactionsOrder Management>Shipping>Transactions

Shipping transactions

Shipping transactions

Shipping transactions

Shipping transactions

按 View Requests

Shipping transactions

Shipping transactions

Shipping transactions

Shipping transactions

Shipping transactions

Shipping transactions

Shipping transactions

Shipping transactions

按 View Requests

Shipping transactions

Shipping transactions

Shipping transactions

Run requestsOrder Management>Reports, Requests>Run Requests

Run requests

Run requests

Run requests

Run requests

Run requests

按 View Requests

Run requests

Run requests

Run requests

Transactions

選擇 Responsibility ： Receivables, Vision Operations (USA)

TransactionsReceivables>Transactions>Transactions

Transactions

Transactions

Transactions

ReceiptsReceivables>Receipts>Receipts

Receipts

Receipts

Receipts

RemittancesReceivables>Receipts>Remittances

Remittances

Remittances

Remittances

選擇 View Find All

Remittances

Remittances

Remittances

Remittances

Clear Transactions

選擇 Responsibility ： Cash Management, Vision Operations (USA)

Clear TransactionsCash Management>Bank Statements>Manual Clearing>Clear Transactions

Clear Transactions

Clear Transactions

Transfer to GL

選擇 Responsibility ： Receivables, Vision Operations (USA)

Transfer to GLReceivables>Interfaces>General Ledger

Transfer to GL

Transfer to GL

Transfer to GL

Transfer to GL

Transfer to GL

按 View Requests

Transfer to GL

Transfer to GL

Transfer to GL

Post

選擇 Responsibility ： General Ledger, Vision Operations (USA)

PostGeneral Ledger>Journals>Enter

Post

Post

Post

Post

Post

企業資源規劃企業 e 化之營運管理

作業：請將您的畫面剪下sales order (p.38)Invoice (p.68)Journal (p.101)請用 O2C+ 自己學號　 mail 至　als@noask.org

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