Session 1 – Order Processing
1 - System Overview
2 - Master Data Creation/ Maintenance
2.1 - Item
- Unit of Measure, Unit of Measure (2nd UOM)
- Item Reference
- Copy Item
2.2 - Customer
- Ship-To Address
- Item Reference
2.4 - Vendor
- Master Table for Mill <Required when create Order>
2.5 - Template for create Item, Customer Vendor
3. Order Processing
3.1 Sales order overview
- Tab / Action Button / Document Report / Attachment / Link
- Supplementary Remark
- Release / Reopen
- Change Sales Order Line Qty, add item, remove item.
- Credit Limit
- Cancel Order
- Close Order
- Basic buy / sell scenario.
- Create Sales Order
- Create Drop Shipment PO
- Create Group Shipment for the order
Session 2 – Order Processing (Cont'd)
Case handling for 2nd UOM
Item Card - Item Unit of Measure - 2nd UOM
Sales Order/Purchase Order - 2nd UOM / 2nd UOM Qty / 2nd UOM Price
Group Shipment - Full shipment / Partial shipment / Purchase Invoice Tab
Case handling for Hedge Rate and SO/PO have different currency.
Exchange Rate
- Sales Order / Purchase Order - Option for Hedge Rate
- Group Shipment - exchange rate in SI/PI
- Hands-on
Case handling for partial shipment
Case handling for order change before shipment
Cancel Order / Close Order
- Hands-on
Approval
Roll-out preparation - Import template for outstanding order.
...