Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook


Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook
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  • Master all that the EnterpriseOne SCM modules have to offer with this book and e-book full of step by step instructions
  • Go deeper into SCM functionality with special orders and approvals
  • This recipe-based guide packed with images, and concluding with a real-world Supply Chain blueprint, helps you fully absorb each step by step task

Book Details

Language : English
Paperback : 370 pages [ 235mm x 191mm ]
Release Date : March 2012
ISBN : 1849681961
ISBN 13 : 9781849681964
Author(s) : Kashif Rasheed
Topics and Technologies : All Books, Enterprise Products and Platforms, Oracle Applications, Cookbooks, Enterprise, Oracle

Table of Contents

Preface
Chapter 1: Inventory Management
Chapter 2: Inventory Transactions, Item Quantity, and Physical Inventories
Chapter 3: Updating Costs, Using Kits, and Lot Processing
Chapter 4: Understanding and Setting up Procurement
Chapter 5: Understanding Pricing in Procurement and Purchase Orders
Chapter 6: Receipt Processing
Chapter 7: Creating Vouchers and Landed Costs
Chapter 8: Processing Special Orders and Approvals
Chapter 9: Sales Order Management and Additional Orders
Chapter 10: Holding, Releasing, and Reviewing
Chapter 11: Order Processing, Prepayments, and Invoicing
Chapter 12: Updating Prices, End of Day Processes, and Sales Returns
Chapter 13: SCM Customizations
Appendix: The Supply Chain Business Process
Index
  • Chapter 1: Inventory Management
    • Introduction
    • Inventory management setup
    • Setting up branch/plant constants
    • Setting up inventory transactions
    • Defining item information
    • Defining segmented items and templates
    • Item classification
    • Item Unit of Measure (UOM) conversion
    • Item branch/plant setup
    • Item costing and pricing
    • Chapter 2: Inventory Transactions, Item Quantity, and Physical Inventories
      • Introduction
      • Issuing inventory
      • Adjusting inventory
      • Transferring inventory
      • Item and quantity information
      • Locating item and quantity information
      • Defining search criteria
      • Item Ledger Inquiry (CARDEX)
      • Reviewing supply-and-demand information
      • Physical inventory processing with cycle counts
      • Processing tag counts
      • Chapter 3: Updating Costs, Using Kits, and Lot Processing
        • Introduction
        • Updating item costs
        • Updating average costs for items
        • Updating detail costing
        • Processing kit components
        • Entering bills of material for kit items
        • Creating lot processing
        • Viewing lot availability
        • Reviewing lot quantities
        • Revising lot activity dates
        • Viewing a lot transaction
        • Reclassifying a lot
        • Chapter 4: Understanding and Setting up Procurement
          • Introduction
          • Setting up Automatic Accounting Instructions
          • Setting up the document type
          • Setting up order activity rules
          • Setting up a requisition
          • Setting up Request For Quotes (RFQs)
          • Setting up contract/blanket orders
          • Setting up purchase orders
          • Setting up Order Approval
          • Setting up a receipt route
          • Setting up standard receipts
          • Chapter 5: Understanding Pricing in Procurement and Purchase Orders
            • Introduction
            • Setting up pricing in procurement
            • Creating stock/non stock-based purchase orders
            • Creating discount terms
            • Creating tax information
            • Creating substitute or replacement items
            • Creating kits orders
            • Change orders
            • Printing orders
            • Creating orders for multiple suppliers
            • Creating supplier catalogs
            • Entering order using order templates
            • Creating order from quote order
            • Setting an order on hold
            • Entering and releasing order holds
            • Chapter 6: Receipt Processing
              • Introduction
              • Setting up purchase receivers
              • Printing purchase receivers
              • Processing receipt information
              • Entering/reversing receipts
              • Review journal entry for receipt transaction
              • Journal entry creation for items in receipt routes
              • Defining payment eligibility for item removal
              • Creating and assigning receipt routes
              • Working with items in receipt routes
              • Transferring items to operations
              • Removing items from a receipt route
              • Reviewing item history
              • Purchase order template
              • Chapter 7: Creating Vouchers and Landed Costs
                • Introduction
                • The voucher creation process
                • Reviewing open receipts
                • Setting up retainage
                • Working with retainage
                • Setting up landed costs
                • Entering landed costs
                • Landed cost entry during the receipt process
                • Landed cost entry as a standalone process
                • Chapter 8: Processing Special Orders and Approvals
                  • Introduction
                  • Creating a purchase requisition
                  • Generating a quote from a requisition
                  • Creating an RFQ from a requisition
                  • Creating a supplier price quote
                  • Generating a purchase order from an RFQ
                  • Reviewing order revisions
                  • Entering order revisions
                  • Stocked item reorder point
                  • Creating an approval route
                  • Approval delegation
                  • Setting up the Order Awaiting for Approvals application
                  • Working with Orders Awaiting for Approval
                  • Chapter 9: Sales Order Management and Additional Orders
                    • Introduction
                    • Setting up Order Activity Rules
                    • Setting up AAI
                    • Setting up a Credit Sales Order
                    • Setting up a Return Order
                    • Creating a Sales Order
                    • Updating and copying Sales Order Information
                    • Creating a Sales Order with Templates
                    • Reviewing an Order Revision History
                    • Ordering for Kits and Configured items
                    • Processing Recurring Sales Orders
                    • Sales Order for Matrix Items
                    • Reviewing Sales Ledger Inquiry
                    • Processing a Sales Transfer
                    • Creating Direct Ship Sales Orders
                    • Creating a Blanket Order
                    • Creating Quote Order
                    • Chapter 10: Holding, Releasing, and Reviewing
                      • Introduction
                      • Setting up an Order Hold
                      • Releasing Held Orders
                      • Blanket Order Release
                      • Releasing Quote Orders
                      • Customer Master Information
                      • Customer Billing Information
                      • Reviewing Sales Ledger Information
                      • Sales Commission Information
                      • Chapter 11: Order Processing, Prepayments, and Invoicing
                        • Introduction
                        • Printing pick slips
                        • Setting up serial number processing
                        • Running shipment confirmations
                        • Setting up bills of lading
                        • Printing delivery notes
                        • Setting up prepayment processing
                        • Setting up authorized credit card transactions
                        • Updating the transaction status
                        • Creating an invoice cycle
                        • Printing standard invoices
                        • Chapter 12: Updating Prices, End of Day Processes, and Sales Returns
                          • Introduction
                          • Updating the base prices
                          • Updating prices for a customer
                          • Setting the end of day processing
                          • Running the end of day processing
                          • Journal entry batch review and approval
                          • Reviewing electronic mail for messages
                          • Returned material authorization
                          • Interbranch and intercompany orders
                          • Reposting orders
                          • Setting up sales journal
                          • Chapter 13: SCM Customizations
                            • Introduction
                            • Developing the stock analysis report
                            • Creating the sales invoice report
                            • Creating the purchase order report
                            • Reconciliation of the item ledger with the account ledger report
                            • Appendix: The Supply Chain Business Process
                              • Introduction
                              • Supply Chain Management—As-Is process
                              • Supply Chain Management—To-Be process
                              • Inventory Management—To-Be process
                              • Procurement Management—To-Be process
                              • Sales Order Management—To-Be process
                              • Supply chain standard reports

                              Kashif Rasheed

                              Kashif Rasheed started his professional career in April, 2000. He was born in Karachi Pakistan and completed his MBA (MIS) from (Paf-Kiet) Karachi on Jan 2007. Previously he completed a Bachelor degree in Computer Science (BCS). Since September 2008 he has been working as an Oracle EnterpriseOne Supply Chain Consultant in Saudi Arabia and has implemented various ERP projects. He has also worked as a Project developer and application programmer in PricewaterhouserCooper Pakistan (PwC).
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                              Sample chapters

                              You can view our sample chapters and prefaces of this title on PacktLib or download sample chapters in PDF format.

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                              What you will learn from this book

                              • Kick start your learning by setting up Inventory Management and Procurement Management
                              • Master the basics like order approvals, invoicing, and updating price information
                              • Tackle a number of options for setting up special orders, such as requisition orders and blanket orders
                              • Learn how to run End of Day processes
                              • Gain a comprehensive overview of Sales Order Management and understand Additional Sales Orders
                              • Get to grips with table structures and prepare the table schema mapping document for data migration
                              • Take advantage of and learn from a real-world case study of a Supply Chain business blueprint

                              In Detail

                              Oracle’s JD Edwards Enterprise One Supply Chain Management (SCM) aids your business in enhancing your interactions with enterprise suppliers, and this practical cookbook provides essential implementation sequences to make the most of the suite. The functionality across the application described in this comprehensive guide allows you to be proactive in reacting to real-time information and developing procurement strategies and best practices.

                              “Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook” explains with step by step instructions how to fully implement the EnterpriseOne Supply Chain suite, set up Inventory Management, Procurement Management and Sales Order Management, and much more. Each chapter will provide you the details of setup-related information, and instructions which will direct you in configuring your company’s business processes.

                              This business-ready cookbook provides you with all the instructions you need to set up the SCM application, and utilize it based on your company’s individual business requirements. It begins by demonstrating how to review inventory quantity information and perform physical inventory through cycle count and tag count, and later moves onto how to configure the interactive application, and how to set up the batch versions.
                              Along the way it will also cover the item master information, classification, AAI setup, and system integration. Ultimately, “Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook” will equip you with the knowledge to configure and take advantage of the entire SCM system.

                              Approach

                              A cookbook full of practical and immediately useable recipes for real world business implementation of EnterpriseOne Supply Chain Management.

                              Who this book is for

                              If you are a functional consultant, technical consultant/developer, or project manager and want to improve your business perspective of EnterpriseOne SCM, this book is for you.

                              You should have basic knowledge of navigating EnterpriseOne and general supply chain familiarity. Knowledge of the Common Foundation JDE 9.0 module is advantageous; the supply chain business domain knowledge will be an add-on to this.

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