Fusion Order Management

Order Management

Assign Roles and Data access for User

Review Seeded Process Definitions

Task

Task Type

Step

Process Definition

Line Selection Criteria

Branch Condition

Compensation Pattern

Change Mode

Seeded Tasks:

Schedule

Reservation

Shipment

Invoice

Pause

DOO_Procurement

DOO_Supply

DOO_CreditCheck

Doo_OrderFulfillmentGenericProcess

ReturnOrderGenericProcess

ManualSchedulingProcess

Create Custom Process

Duplicate Seeded Process

Process from Scratch

Deploy Orchestration Process

Pre Transformation Rules

Product Transformation Rules

Post Transformation Rules

External Interface Layer Rules

Process Assignment Rules

Rules via OBR vs VIB

Customer – setup

Inventory – setup

Product Information Management – setup

Global Order Promising – setup

Pricing - setup

Manage Processing Constraints

Record Sets

Validation Rule Sets

Create Constraints

Constraint Conditions

Manage Constraint Entities

Manage Constrainable attributes

Manual Splits

Manual Substitutes

Manually Override Scheduling Attributes

Processing Shipments

Processing Invoice

Return Sales Order

Revise Sales Order

Manage Attributes that Identifying Change – Delta Computation

Process Shipment Sets

Holds

Order Level Hold

Line level Hold

Review Sales Order Gantt Page

Sales Order Approvals

Customer Credit validations

Supply Chain Orchestration - flows

Buy - Procurement Setup

Transfer

Make

Drop Shipments

Min Max Transfer

Min-max minimum quantity

Min-max maximum quantity

Fixed lot multiple

Minimum order quantity

Maximum order quantity

Round reorder quantity

 

Common Setup:

Enterprise Setup

Legal Authorities

Legal Address

Jurisdiction

Legal Entity

Ledger

Chart of Accounts

Calendar

Facility Schedules

Facility Workday Patterns

Facility Shifs

Business Unit

 

User Setup

User Account

Manage Job

Manage Department

Manage Positions

Hire Employee

User Roles

User data Access

Inventory Setup

Create Item Organization
Create Inventory Organizations

Master

Child
Create SubInventory & Locators

Create Location

Associate Location with Inventory Organization
Define UOM

Movement Request

Manage Carriers

Manage Ship methods

Manage Transit Times

Manage Data Access for Users

Manage Functional Area Catalogs

Manage Item Statuses

Manage Lifecycle Phases

Manage Inventory Transaction Reason

Serial Control

Lot Control

Org Control and Master Control attributes

Revision Numbering

Revision Control

Locator Control

SubInventory Restriction

Locator Restriction

Material Status Control

Miscellaneous Issue

Miscellaneous Receipt

Review Completed Transactions

Transaction Source

Transaction Type

Account Alias Transfer

Sub-inventory Transfer

Picking Rules

Movement Requests

Item Transaction defaults

Inter Organization Transfer – direct

Inter Organization Transfer – In-transit

Release Sequence Rules

Pick Split Group Rule

Ship Confirmation Rule

Product Information Management

Review Root Item Class

Define Item Templates

Define Security Parameters for Item Access

Define Standard Item

Define PTO-SMC (Ship Model Complete) Item

Define KIT Item

Define ATO Item

Define Serial Item

Define Lots

Review Item Parameters

Purchasing

Inventory

Shipping

Receiving

Invoice

Asset

Customer Setup

Create Customer

Create Customer Account

Create Customer Site

Create Customer Profile

Create Customer Credit details

Create Customer Shipto Addresses

Create Customer Billto Addresses

Mange Receivable Payment Terms

Global Order Promising

Collections

Available To Promise - ATP

Infinite

Supply Chain Based

Time based

Sourcing Rules

Global

Local

Make

Buy

Transfer

Assignment Sets

GOP datastore

Restart GOP Engine

Pricing Setup

Manage Pricing Lookups

Manage Customer Pricing Profiles

Manage Pricing Segments

Manage Pricing Strategies

Manage Pricing Strategy Assignments

Manage Price List

Manage Discount List

Associate Price list to Pricing Strategy

Associate Discount list to Pricing Strategy

 

Procurement Setup

Specify Supplier Numbering

Manage Procurement Agent

Manage Freight Terms Lookup

Manage Procurement Document Numbering

Requisition

Purchase Order

Agreement

Configure Requisitioning Business Function

Configure Procurement Business Function

Create Suppliers

Create Supplier Site

Create Approved Supplier List

Create Blanket Purchase Agreement (BPA)

Create Contract Purchase Agreement (CPA)

Create Purchasing Document Approval

Create Requisition Document Approval

Hold Purchase Order

Freeze Purchase Order

Revise Purchase Order