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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 [email protected]
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