BR.100 OrderManagement
BR.100 OrderManagement
BR.100 OrderManagement
Author:
Creation Date:
Last Updated:
Document Ref: OM_Setup/BR100
Version: 1.0
Release: 12.0.6
Approvals:
Change Record
4
Reviewers
Name Position
Distribution
Co Name Location
py
No.
1
2
3
4
Note To Holders:
Contents
Document Control.......................................................................................ii
Application Setup Control Sheet: Order Management.................................1
OM: Define System Level Profile Options....................................................4
OM: Enable System Parameters.................................................................6
OM: Order AOL Document Sequences (Order Numbering)..........................8
OM: Order Document Categories...............................................................18
WSH: Shipping Document Categories........................................................19
WSH: Shipping Document Sequences.......................................................22
WSH: Assign Shipping Document Sequences............................................24
OM: Order Assign Document Sequences...................................................27
OM: Define Validation Templates..............................................................41
OM: Define Processing Constraints...........................................................43
OM: Defaulting Rules Setup......................................................................50
QP: Define Pricing.....................................................................................51
QP: Define Modifier..................................................................................55
OM: Define Transaction Types...................................................................56
WSH: Define Shipping Documents............................................................66
WSH: Define Release Sequence Rules......................................................68
WSH: Define Release Rules......................................................................69
WSH: Define Pick Slip Grouping Rules......................................................75
WSH: Define Ship Confirm Rules..............................................................76
WSH: Define Shipping Parameters...........................................................78
WSH: Define Container Load Details........................................................81
TAX: Define Lookup Codes........................................................................83
WSH: Define Freight Carriers....................................................................84
WSH: Roles in Shipping Execution............................................................86
WSH: Grants in Shipping Execution..........................................................88
OM: Define Quick Codes...........................................................................89
OM: Define Descriptive Flexfields.............................................................95
SYS: System Profile Options....................................................................117
OM: Customers........................................................................................118
OM: India Localization Customer Tax Information.................................128
OM: India Localization VAT Document Sequencing.............................131
Form Personalizations.............................................................................137
WSH: Define Custom Folder...................................................................159
WSH: Assign Custom Folder to responsibility.........................................160
Appendix................................................................................................. 167
Open and Closed Issues............................................................................41
Open Issues.........................................................................................41
Closed Issues.......................................................................................41
Application Setup Control Sheet: Order Management
OM: AutoSchedule
OM: Debug Level
OM: Return Item Mismatch Action
OM: Return Unfulfilled Referenced Line
Action
OM: Discounting Privileges
QP: Blind Discount Option
QP: Item Validation Organization
OM: List Price Override Privilege
OM: Charging Privilege
Header Level Discount Name
Order Line Modifier
: Order Management Branch Access
: AR Invoice Text
OM: Enable System Parameters
OM>Setup>System Parameters>Values
Description:
XXX Process: Business Area: Date:
Order Management System Parameters 26-Jun-2008
Control Number: Priority (H, M, L): Process Owner:
OM-2 <Priority (H, M, L)>
Description: Use this form to set the Order Management Application to The Operation Unit and the Item Validation
Organization.
Operating Unit
Parameter Value
XXXXXXXXXXX
No
OM: Order AOL Document Sequences (Order Numbering)
Setup>Documents>Define
Document Sequences
XXXX Process: Business Area: Date:
Order Management Document Sequencing 27-JUN-2008
Control Number: Priority (H, M, L): Process Owner:
OM-3 <Priority (H, M, L)>
Description: Use this form to define AOL Document Sequences for automatic numbering of orders.
Dist Sales
WSH: Shipping Document Categories
Setup >Shipping>Documents>Document Categories
Document Categories Summary
Process: Business Area: Date:
Shipping Execution Document Categories 27-JUN-08
Control Number: Priority (H, M, L): Process Owner:
WSH-1 <Priority (H, M, L)>
Description:
Category Description Document Docume Location Sequence -
Name nt Type Prefix
Dist
WSH: Shipping Document Sequences
Setup >Shipping>Documents>Document Sequences
Document Sequences
XXXXProcess: Business Area: Date:
Shipping Execution Document Sequences 27-JUN-08
Control Number: Priority (H, M, L): Process Owner:
WSH-2 <Priority (H, M, L)>
Description:
Name Application Effective Effecti Type
From ve To
Dist Sales
WSH: Assign Shipping Document Sequences
Setup> Shipping >Documents>Assign Sequences
Sequence Assignments
BEL Process: Business Area: Date:
Shipping Execution Document Category Assignment 30-JUN-08
Control Number: Priority (H, M, L): Process Owner:
WSH-3 <Priority (H, M, L)>
tab
Documents
Name Category Ledger Method
OM: Order Assign Document Sequences
Setup>Documents>Assign
Sequence Assignments
BEL Process: Business Area: Date:
Order Management Document Type Assignment 30-JUN-08
Control Number: Priority (H, M, L): Process Owner:
OM-5 <Priority (H, M, L)>
tab
Documents
Name Category Ledger Method
Name Category Ledger Method
Name Category Ledger Method
Name Category Ledger Method
Name Category Ledger Method
tab
Assignment
Application Category Start Date End Date Sequence
Application Category Start Date End Date Sequence
Application Category Start Date End Date Sequence
Application Category Start Date End Date Sequence
Application Category Start Date End Date Sequence
OM: Define Validation Templates
Setup>Rules>Security>Validation Templates
Validation Templates
Process: Business Area: Date:
Order Management Validation Templates 28-Dec-2008
Control Number: Priority (H, M, L): Process Owner:
OM-6 <Priority (H, M, L)>
Description:
>
Application: Order Management
Validation Templates
Entity
Template
Name
Seeded?
Short Name
Description
Validation
Type
Validation Semantics
Column
Validation
Operation
Value String
Validation Templates
Entity
Template
Name
Seeded?
Short Name
Description
Validation
Type
Validation Semantics
Column
Validation
Operation
Value String
OM: Define Processing Constraints
Setup>Rules>Security>Processing Constraints
Processing Constraints
Process: Business Area: Date:
Order Management Processing Constraints 28-Dec-2008
Control Number: Priority (H, M, L): Process Owner:
OM-7 <Priority (H, M, L)>
Description:
Application: Order Management Entity: Order Header
Constraints
Operation
Attribute
User Action
Applies To
System
Changes
User
Changes
Enabled
Seeded?
Conditions Applicable To
Group # All
Responsibilities
Scope Authorized
Responsibilities
Validation Authorized
Entity Responsibilities
Record Set Constrained
Responsibilities
Not
Validation
Template
Enabled
Seeded?
User Message
Group # All
Responsibilities
Scope Authorized
Responsibilities
Validation Authorized
Entity Responsibilities
Record Set Constrained
Responsibilities
Not
Validation
Template
Enabled
Seeded?
User Message
Group # All
Responsibilities
Scope Authorized
Responsibilities
Validation Authorized
Entity Responsibilities
Record Set Constrained
Responsibilities
Not
Validation
Template
Enabled
Application: Order Management Entity: Order Header
Constraints
Seeded?
User Message
Group # All
Responsibilities
Scope Authorized
Responsibilities
Validation Authorized
Entity Responsibilities
Record Set Constrained
Responsibilities
Not
Validation
Template
Enabled
Seeded?
User Message
Constraints
Operation
Attribute
User Action
Applies To
System
Changes
User
Changes
Enabled
Seeded?
Conditions Applicable To
Group # All
Responsibilities
Scope Authorized
Responsibilities
Validation Authorized
Entity Responsibilities
Record Set Constrained
Responsibilities
Not
Validation
Template
Enabled
Seeded?
User Message
Group # All
Responsibilities
Scope Authorized
Responsibilities
Validation Authorized
Entity Responsibilities
Record Set Constrained
Responsibilities
Not
Validation
Template
Enabled
Seeded?
Application: Order Management Entity: Order Header
Constraints
User Message
Constraints
Operation
Attribute
User Action
Applies To
System
Changes
User
Changes
Enabled
Seeded?
Conditions Applicable To
Group # All
Responsibilities
Scope Authorized
Responsibilities
Validation Authorized
Entity Responsibilities
Record Set Constrained
Responsibilities
Not
Validation
Template
Enabled
Seeded?
User Message
Group # All
Responsibilities
Scope Authorized
Responsibilities
Validation Authorized
Entity Responsibilities
Record Set Constrained
Responsibilities
Not
Validation
Template
Enabled
Seeded?
User Message
Application: Order Management Entity: Order Line
Constraints
Operation
Attribute
User Action
Applies To
System
Changes
User
Changes
Enabled
Seeded?
Conditions Applicable To
Group # All
Responsibilities
Scope Authorized
Responsibilities
Validation Constrained
Entity Responsibilities
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message
Group # All
Responsibilities
Scope Authorized
Responsibilities
Validation Constrained
Entity Responsibilities
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message
Group # All
Responsibilities
Scope Authorized
Responsibilities
Validation Constrained
Entity Responsibilities
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message
Constraints
Operation Update
Attribute
User Action Not Allowed
Applies To
System Always
Application: Order Management Entity: Order Line
Constraints
Changes
User Never
Changes
Enabled Yes
Seeded?
Conditions Applicable To
Group # All
Responsibilities
Scope Authorized
Responsibilities
Validation Authorized
Entity Responsibilities
Record Set Constrained
Responsibilities
Not
Validation
Template
Enabled
Seeded?
User Message
Group # All
Responsibilities
Scope Authorized
Responsibilities
Validation Authorized
Entity Responsibilities
Record Set Constrained
Responsibilities
Not
Validation
Template
Enabled
Seeded?
User Message
OM: Defaulting Rules Setup
Setup>Rules>Defaulting
Defaulting Setup Entity Attributes
Process: Business Area: Date:
Order Management Defaulting Rules 18-Feb-2009
Control Number: Priority (H, M, L): Process Owner:
OM-8 <Priority (H, M, L)>
Description:
<Defaulting Rules>
Application: Order Management Entity: Order Header
Attributes
Defaulting 50
Sequence
Attribute Latest Schedule Limit
Defaulting Conditions Default Sourcing Rules
Precedence Sequence
Defaulting Source Type
Condition
Enabled Default
Source/Value
QP: Define Pricing
Price Lists>Price List Setup
Price List
Process: Business Area: Date:
Advanced Pricing Price List Maintenance 06-Nov-2008
Control Number: Priority (H, M, L): Process Owner:
QP-1 <Priority (H, M, L)>
Description: Define Excise Price List for Fans BU for all items belonging to the
business unit.
Header
Name Description
Tab: Qualifier
Group Grouping Qualifier Qualifier Attribute Precedenc Operator Value Value To
No Context e From
*Defaults
from list line
Button: Pricing Attributes
Product Product Attribute Prod Pric Prici Oper Valu
Context uct ing ng ator e
Valu Con Attri From
e text bute
The following excise price lists need to be setup in the system for all the items
belonging to the respective business units -
Excise Price List for Lighting BU
Header
Name Description Currency Round To Effective Date (from
List Lines
Produc Product Product UOM Line Type Application Value Dynamic Star
t Attribute Value Primary Method Formula
Contex UOM
t
List Lines
Produ Product Product UOM Line Type Application Value Dynamic Start Date
ct Attribute Value Primar Method Formula
Conte y UOM
xt
List Lines
Produ Product Product UOM Line Type Application Value Dynamic Start Date
ct Attribute Value Primar Method Formula
Conte y UOM
xt
List Lines
Produ Product Product UOM Line Type Application Value Dynamic Start Date
ct Attribute Value Primar Method Formula
Conte y UOM
xt
The following price list will be setup for pricing the internal sales orders created in the
system
Header
Name Description Currency Round To Effective Date (from
List Lines
Produ Product Product UOM Line Type Application Value Dynamic Start Date
ct Attribute Value Primar Method Formula
Conte y UOM
xt
QP: Define Modifier
Modifiers>Modifier Setup
Define Modifier
Process: Business Area: Date:
Advanced Pricing Modifier Maintenance 09-Nov-2008
Control Number: Priority (H, M, L): Process Owner:
QP-2 <Priority (H, M, L)>
Description: Define manual modifier for capturing the discount passed on a sales
order line in Siebel.
Main
Type Number Name
6006 Line Discoun 01-MAR- Yes Yes List Line None All Items ALL All
t 2009 Adjustment
Tab: Discounts/Charges
Modifier No Level Modifier Type Application Method Value
Setup>Transaction Types>Define
Form
Name
Transaction Types
Process: Business Area: Date:
Order Management Transaction Types 06-Nov-2008
Control Number: Priority (H, M, L): Process Owner:
OM-9 <Priority (H, M, L)>
Description
<LINE LEVEL TRANSACTION TYPE>
Operating Unit Transaction Type Description Sales Document Type Effective Date Effective Date En
Start
Fulfillment Flow Negotiation Flow Default Transaction Layout Template Contract Retain Document
Phase Template Number
Bajaj Electricals Mumbai Order Order for Mumbai Sales Order 25-FEB-2009
Limited Branch in Bajaj
Electricals Limited
Fulfillment Flow Negotiation Flow Default Transaction Layout Template Contract Retain Document
Phase Template Number
Order Flow -
Generic
tab tab tab
Main Shipping Finance
Document Warehouse Mumbai Rule
Agreement Type Shipping Method Invoicing Rule
Default Order Order Line Shipment Priority Accounting Rule
Line Type
Default Return Freight Terms Source
Line Type
Agreement FOB Invoice Source Order Entry
Required Y/N
Purchase Order Ship Source Type Non-Delivery Invoice
Required Y/N Source
Operating Unit Transaction Type Description Sales Document Type Effective Date Effective Date
Start End
Fulfillment Flow Negotiation Flow Default Transaction Layout Template Contract Retain Document
Phase Template Number
Fulfillment Flow Negotiation Flow Default Transaction Layout Template Contract Retain Document
Phase Template Number
Operating Unit Transaction Type Description Sales Document Effective Date Effective Date
Type Start End
Fulfillment Flow Negotiation Flow Default Transaction Layout Template Contract Retain Document
Phase Template Number
Order Flow -
Generic
tab tab tab
Main Shipping Finance
Document Warehouse Mumbai Rule
Agreement Shipping Method Invoicing Rule
Type
Default Order Shipment Priority Accounting Rule
Line Type
Default Return Return Line Freight Terms Source
Line Type
Agreement FOB Invoice Source Order Entry
Required Y/N
Purchase Order Ship Source Type Non-Delivery Invoice
Required Y/N Source
Fulfillment Flow Negotiation Flow Default Transaction Layout Template Contract Retain Document
Phase Template Number
Type
Checking Cost of Goods Sold
Account
Currency INR
Currency Conversion
Type
Operating Unit Transaction Type Description Sales Document Type Effective Date Effective Date
Start End
Fulfillment Flow Negotiation Flow Default Transaction Layout Template Contract Retain Document
Phase Template Number
Order Flow -
Generic
tab tab tab
Main Shipping Finance
Document Warehouse Mumbai Rule
Agreement Type Shipping Method Invoicing Rule
Default Order Shipment Priority Accounting Rule
Line Type
Default Return Return Line Freight Terms Source
Line Type
Agreement FOB Invoice Source Order Entry
Required Y/N
Purchase Order Ship Source Type Non-Delivery Invoice
Required Y/N Source
Fulfillment Flow Negotiation Flow Default Transaction Layout Template Contract Retain Document
Phase Template Number
Return Line Line Flow - Return for Credit with Receipt 25-FEB-2009
Operating Unit Transaction Type Description Sales Document Effective Date Effective Date En
Type Start
Fulfillment Flow Negotiation Flow Default Transaction Layout Template Contract Retain Document
Phase Template Number
Order Flow -
Generic
tab tab tab
Main Shipping Finance
Document Warehouse Mumbai Rule
Agreement Shipping Method Invoicing Rule
Type
Default Order Shipment Priority Accounting Rule
Line Type
Default Return Return Line Freight Terms Source
Line Type
Agreement FOB Invoice Source Order Entry
Required Y/N
Purchase Order Ship Source Type Non-Delivery Invoice
Required Y/N Source
Fulfillment Flow Negotiation Flow Default Transaction Layout Template Contract Retain Document
Phase Template Number
Order Flow -
Generic
tab tab tab
Main Shipping Finance
Document Warehouse Mumbai Rule
Agreement Shipping Method Invoicing Rule
Type
Default Order Shipment Priority Accounting Rule
Line Type
Default Return Return Line Freight Terms Source
Line Type
Agreement FOB Invoice Source Order Entry
Required Y/N
Purchase Order Ship Source Type Non-Delivery Invoice
Required Y/N Source
Order
Flow -
Generic
Shipping>Setup>Document Sets
Form
Name
Document Sets
Process: Business Area: Date:
Shipping Execution Document Sets 10-Nov-2008
Control Number: Priority (H, M, L): Process Owner:
WSH-4 <Priority (H, M, L)>
Description:
> (All Pick Release Documents)
Document Set
Description
Usage
Effective Dates:
From
Effective Dates:
To
l
Printing Method
Documents:
10
20
30
Description
Usage
Effective Dates:
From
Effective Dates:
To
Printing Method
Documents:
Seq Application Report Name Description
Description: Use this form to define valid printers for all picking and shipping documents at Site, Application,
Responsibility, and User levels. You can assign shipping documents and selected reports to specific printers. For
example, you can assign pick slips and pack slips to your warehouse tractor feed printer, your mailing labels to a tractor
feed printer stocked with blank labels, and other documents to a laser printer in your order entry office.
<Release Sequence Rules>
Rule
Description
Effective Dates:
From
Effective Dates: To
2 Yes
Order
Outstanding Invoice
Value
1 Yes
Schedule Date
Departure
Date
Shipment
Priority
WSH: Define Release Rules
Effective: From
Effective: To
Release Criteria
Order: Customer
Order: Ship To
Order: Item
Inventory: Warehouse
Inventory: Subinventory
Inventory: Project
Inventory: Task
Warehouse Pick Release Rule Order: Order Type Shipping: Ship From
Warehouse Pick Release Rule Order: Order Type Shipping: Ship From
Warehouse Pick Release Rule Order: Order Type Shipping: Ship From
WSH: Define Pick Slip Grouping Rules
Shipping>Setup>Picking>Define Pick Slip Grouping Rules
Pick Slip Grouping Rules
Process: Business Area: Date:
Shipping Execution Pick Slip Grouping Rule 10-Nov-2008
Control Number: Priority (H, M, L): Process Owner:
WSH-7 <Priority (H, M, L)>
Description:
<Pick Slip Grouping Rules>
Rule Name
Description
Effective Dates: To
Effective Dates: To
Ship Options
Unspecified Quantities
Close Trip
Document Set
WSH: Define Shipping Parameters
Shipping>Setup>Shipping Parameters
Shipping Parameters
Process: Business Area: Date:
Shipping Execution Shipping Parameters 18-Nov-2008
Control Number: Priority (H, M, L): Process Owner:
WSH-9 <Priority (H, M, L)>
Description: Use this form to define the default shipping parameters for the following
warehouses:
<Shipping Parameters> (GENERAL)
Parameter Value
Export Compliance
Screening
Enable Workflows
Sta
Release Sequence Rule Default Stage
Subinventory
Yes
Default Pick Release Document Auto Allocate
Set
Yes
Autocreate Deliveries
Yes
Enforce Ship Sets and Ship
Models
Plan Tasks
No
Default Ship Confirm Auto-Pack options
Document Set
Enforce Packing in
Containers
Appending Limit
WSH: Define Container Load Details
Description: :
TAX: Define Lookup Codes
Description:
WSH: Define Freight Carriers
(Services)
Service Level Mode Ship Method
Organization Assignments
Select Ahmedabad (B14)
(Addresses/Sites)
New
(Address)
Country Address1 Address2 Address3 City State
(Contacts)
Last Name First Name Title Job Title Email Address
(Contact Telephones)
Country Code Area Code Telephone Number Extension Type
Organization Assignments
Select Ahmedabad (B14)
(Classification)
Category
Carrier
WSH: Roles in Shipping Execution
Shipping>Setup>Grants and Role Definitions>Define Roles
Shipping Execution Role Definition
Process: Business Area: Date:
Shipping Execution Roles in Shipping Execution 17-Feb-2009
Control Number: Priority (H, M, L): Process Owner:
WSH-12 <Priority (H, M, L)>
Description:
Name Description
Deliveries
Lines/LPNs
Name Description
WSH: Grants in Shipping Execution
Shipping>Setup>Grants and Role Definitions>Grants
Shipping Execution Grants
Process: Business Area: Date:
Shipping Execution Grants in Shipping Execution 18-Feb-2009
Control Number: Priority (H, M, L): Process Owner:
WSH-13 <Priority (H, M, L)>
Description:
Type
Meaning
Application
Description
Access Level
Type
Meaning
Application
Description
Access Level
Meaning
Application
Description
Access Level
Meaning
Application
Description
Access Level
Type
Meaning
Application
Description
Access Level
Meaning
Application
Description
Access Level
Flexfield Title
Segment Separator
Structures
Code Name Description
Global Data Elements Global Data Elements Global Data Element Context
Segments
Segments Summary
Number Name Window Column Value Set Displa
Prompt
Open
Segments
Name Enabled Yes
Column
Description
Number
Validation
Value Set Default Value
Required Range
Description
Sizes
10
Display Size
Description Size 50
Concatenated Description
25
Size
Prompts
List of Values
Window
Open
Form
Name
Segments
Name Enabled Yes
Description
Number
Validation
Value Set Default Value
Required Range
Description
Sizes
Display Size 50
Description Size 50
Concatenated Description
25
Size
Prompts
List of Values
Window
Application
Flexfield Title
Segment Separator
Structures
Code Name Description
Segments Summary
Number Name Window Prompt Column Value Set Displa
Open
Segments
Name Enabled Yes
Description
Number 10
Validation
Value Set Default Value
Required Range
Description
Sizes
Display Size
Description Size
Concatenated Description
Size
Prompts
Open
Segments
Name Enabled Yes
Description
Number 20
Validation
Value Set Default Value
Required Range
Description
Sizes
Display Size 50
Description Size 50
Concatenated Description
25
Size
Prompts
List of Values
Window
Open
Segments
Name Enabled Yes
Description
Number 30
Validation
Value Set Default Value
Required Range
Description
Sizes
Display Size 50
Description Size 50
Concatenated Description
25
Size
Prompts
List of Values
Window
Open
Segments
Name Enabled Yes
Description
Number 40
Validation
Value Set Default Value
Required Range
Description
Sizes
Display Size 50
Description Size 50
Concatenated Description
25
Size
Prompts
List of Values
Window
Open
Segments
Name Enabled Yes
Description
Number 50
Validation
Value Set Default Value
Required Range
Description
Sizes
Display Size 50
Description Size 50
Concatenated Description
25
Size
Prompts
List of Values
Window
Application
Flexfield Title
Segment Separator
Structures
Code Name Description
Segments
Segments Summary
Number Name Window Prompt Column Value Set Displa
Open
Segments
Yes
Yes
Validation
Value Set Default Value
Required Range
Sizes
Display Size
Description Size
Concatenated Description
Size
Prompts
List of Values
Window
Open
Form
Name
Segments
Name Enabled
Column Displayed
Description
Number
Validation
Value Set Default Value
Required Range
Description
Sizes
Display Size
Description Size
Concatenated Description
Size
Prompts
List of Values
Window
Open
Form
Name
Segments
Name Enabled Yes
Description
Number 30
Validation
Value Set Default Value
Required Range
Description
Sizes
Display Size
Description Size
Concatenated Description
Size
Prompts
List of Values
Window
Open
Form
Name
Segments
Name Enabled Yes
Column Displayed Yes
Description
Number
Validation
Value Set Default Value
Required Range
Description
Sizes
Display Size 10
Description Size
Concatenated Description
Size
Prompts
List of Values
Window
Open
Form
Name
Segments
Name Enabled
Column Displayed
Description
Number
Validation
Sizes
Display Size
Description Size
Concatenated Description
Size
Prompts
List of Values
Window
Open
Form
Name
Segments
Name Enabled Yes
Description
Number 60
Validation
Value Set Default Value
Required Range
Sizes
Display Size
Description Size
Prompts
Open
Form
Name
Segments
Name Enabled
Column Displayed
Description
Number
Validation
Value Set Default Value
Required Range
Description
Sizes
Display Size
Description Size
Concatenated Description
Size
Prompts
Context Field
Prompt
Value Set
Default Value
Reference Field
Structures
Code Name Description
Segments
Segments Summary
Number Name Window Prompt Column Value Set
Open
Segments
Enabled
Displayed
Description
Number
Description
Sizes
Display Size
Description Size
Concatenated Description
Size
Prompts
List of Values
Window
Open
Form
Name
Segments
Name Enabled Yes
Description
Number
Validation
Value Set Default Value
Required Range
Description
Sizes
Display Size
Description Size
Concatenated Description
Size
Prompts
List of Values
Window
Application
Flexfield Title
Segment Separator
Context Field
Prompt
Value Set
Default Value
Reference Field
Structures
Code Name Description
Segments
Segments Summary
Number Name Window Prompt Column Value Set
Open
Segments
Yes
Yes
Number 10
Validation
Default Value
Security Enabled
Range
Sizes
Display Size
Description Size
Concatenated Description
Size
Prompts
List of Values
Window
SYS: System Profile Options
System Administrator: Profile > System
Customers>Standard
Process: Business Area: Date:
Order Management Internal Customer Sites
Control Number: Priority (H, M, L): Process Owner:
OM-13 <Priority (H, M, L)>
Description: .
Create
Customer Information
Organization Name
Alias
Name Pronounciation
D-U-N-S Number
URL
Context Value
Account Information
Account Number
Account Type
Account Description
Profile Class
Business Unit
Context Value
Address 1
Address 2
Address 3
City/Town
Place
District
State
PIN Code
Address Description
Reference
Category
Territory
Translation
EDI Location
Context Value
Business Purposes
Purpose
Location
Primary
Bill To Location
Payment Terms
Contact
SIC Code
Sales Territory
Payment Terms
Salesperson
Contact
Internal Location
Internal Organization
Countr Address 1 Address 2 Address City/To Distri State PIN Bill Locatio Primar Shi
y 3 wn ct Code To n y pT
Countr Address 1 Address 2 Address City/To Distri State PIN Bill Locatio Primar Shi
y 3 wn ct Code To n y pT
Description:
Dist Sales
OM: India Localization VAT Document Sequencing
India Localization>India TCS/VAT/Service Tax>Setup>VAT
Document Sequencing
Document Sequencing Setup
Management Business Area: Date:
VAT Document Sequencing 10-Dec-2008
Control Number: Priority (H, M, L): Process Owner:
OM-15 <Priority (H, M, L)>
Description:
Sequen Description Level Trigger Event Trigger Object Condition Processing Mode
ce No.
Code >Personalize
Order Organizer
Description
Seq Descri Leve Trigger Trigger Conditi Processing Mode
uen ption l Event Object on
ce
No.
Actions
Value
FALSE
FALSE
Value
TRUE
TRUE
Actions
Property Name Value
Processing Mode
Both
Actions
Seq Type Desc Language Object_ Target Property Name Value
uen ripti Type / Object
ce on Builtin /
No. Type Argum
ent
1
India Localization >Shipping > Ship Confirm (Localized)>
Help >Diagnostics>Custom Code >Personalize
Form
Name
Confirm Shipment India Localization
Description:
Sequ Descripti Level Trigger Trigger Condition Processi
ence on Event Object ng Mode
No.
Actions
Sequ Type Descript Language Object_Type Target Object / Property Value
ence ion / Builtin Argument Name
No. Type
WSH: Define Custom Folder
Description:
WSH: Assign Custom Folder to responsibility
Description:
Responsibility Application Folder Set Folder Language
Responsibility Application Folder Set Folder Language
Responsibility Application Folder Set Folder Language
Responsibility Application Folder Set Folder Language
Appendix
The following table shows the list of order line types setup in the system
The following table shows the list of order types setup in the system
Operati Transa Descripti Sales Effecti Effecti Order Transa Fulfillme Wareh Default Default
ng Unit ction on Docum ve ve Categ ction nt Flow ouse Order Return
Type ent Date Date ory Type Line Line
Type Start End Code Type Type
Operati Transa Descripti Sales Effecti Effecti Order Transa Fulfillme Wareh Default Default
ng Unit ction on Docum ve ve Categ ction nt Flow ouse Order Return
Type ent Date Date ory Type Line Line
Type Start End Code Type Type
Operati Transa Descripti Sales Effecti Effecti Order Transa Fulfillme Wareh Default Default
ng Unit ction on Docum ve ve Categ ction nt Flow ouse Order Return
Type ent Date Date ory Type Line Line
Type Start End Code Type Type
Operati Transa Descripti Sales Effecti Effecti Order Transa Fulfillme Wareh Default Default
ng Unit ction on Docum ve ve Categ ction nt Flow ouse Order Return
Type ent Date Date ory Type Line Line
Type Start End Code Type Type
Operati Transa Descripti Sales Effecti Effecti Order Transa Fulfillme Wareh Default Default
ng Unit ction on Docum ve ve Categ ction nt Flow ouse Order Return
Type ent Date Date ory Type Line Line
Type Start End Code Type Type
Open and Closed Issues
OpenIssues
1. <Description of issue>
ClosedIssues
1. <Description of issue>