Escolar Documentos
Profissional Documentos
Cultura Documentos
One1up,July 2008,Israel
Version # 1.0
Presenters: Eli Offir & David Salama
Sep 2007
Benefits to Business
Sep 2007
Diakin - Supplier
SHIPMENT
SH
IN
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RC
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PU
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RD
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IN
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Vision (IL)
Sep 2007
Set of Books
Vision Operations
Legal Entity
Vision Operations
Item
COOLER_AAA
Operating Unit
Vision Operations
Inventory Organization
TLV
Sub Inventory
Drop Ship
Sep 2007
Key Features
Credit Control.
Sep 2007
Sep 2007
Continue...
Sep 2007
Sep 2007
Sep 2007
Sep 2007
10
Booked Order
Sep 2007
11
Sep 2007
12
Sep 2007
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Sep 2007
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Sep 2007
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Sep 2007
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Sep 2007
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Sep 2007
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Sep 2007
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Po Created
Sep 2007
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Po Approved
Sep 2007
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Po Shipping Info.
Sep 2007
22
Sep 2007
23
Dummy Receipt
Sep 2007
24
Sep 2007
25
Sep 2007
26
Sep 2007
27
AR Invoice
Sep 2007
28
Sep 2007
29
Setup
Sep 2007
30
User
Password
Responsibility
Menu
Person
Roll
MASTER
MASTER
ADS_OM_USER
Offir Eli
Administrator
ADS_OM_SUPERMENU
INV_NAVIGATE
US SHRMS Navigator
AR_NAVIGATE_GUI
AP_NAVIGATE_GUI12
GL_SUPERUSER
System Administrator
ORDER
ORDER
ADS_OM_USER
Shipment
Coordinator
CUST1
CUST1
CSX_CUSTOMER_SUPPORT
COHEN, Mrs.
LEVIVA
Customer Care
PURCHASE
PURCHASE
ISRAELI, Mrs.
SHARA
Purchasing User
Sep 2007
31
Order
#
Task
Action
Name
Transaction Type
Drop_Ship
Drop_Ship_Line
Document
Sequence
Drop_Ship_Seq
Defaulting Rule
Order header
Attribute=Order Type
Defaulting condition
Template=Order Type for drop ship
Assign automatically
Order type: Drop_Ship
Price List: KenyionIsraeli
Order Date: Today
Tax Code
Value
Initial Value=
400
Validation rule
Customer=
Kenyion Israeli
Default sourcing
rule = Drop_Ship
vat15
Profile Class
DropShip Profile
Customer
Default Information
Sep 2007
Kenyion Israeli
32
Task
Action
Name
Value
Check customer
credit Limit as
follows:
Order Limit: 10$
Credit Limit : 10$
Apply Hold
Order Level
Step: Booking an order
Apply automatically by System
Release by Responsibility:
Vision IL General Supper User
Sep 2007
33
Sep 2007
Parameter
Description
request_type
OE_GLOBALS.G_APPLY_HOLD
entity_code
entity_id
param1
param2
param3
Hold entity ID
C, B, or S: for Org ID
O: Header ID
I: Inventory Item ID
param4
Hold comment
date_param1
parm6-param20
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Advanced Pricing
Create Pricing Privileges
Price List
Guarantee Type
Access Level
Kenyion_IL_2008
Operating Unit
Maintain
Qualifier
Name
Context
Operator
Value
Kenyion_IL
Customer
Kenyion Israeli
Modifier
Name
Level
Type
Name
Method
Value
Kenyion_Header
Header
Duty Fees
Lumpsum($)
Freight Costs
Lumpsum($)
1.2
Transportation Charge
Lumpsum($)
0.8
Insurance
Lumpsum($)
0.5
Discount
Percent
10
Kenyion_Line
Sep 2007
Line
Discount
35
Tax
Sep 2007
Name
Value(%)
Level
VAT_15
15
Line
36
Purchasing
#
Task
Action
Name
Value
Increase operational
efficiency,
Sourcing Rule
Sourcing Rule
DropShipDiakin
Assignment Set
Supplier Scheduling
Position
Job
Document Type
Approval Group
.MM12\.MATERIALS MANAGER
MGR500.Manager
Approve Standard Purchase Orders
OFFIR ELI GROUP
purchasing>supply
base>sourcing rule
Assign Supplier
Diakin,Allocation
100%
Document Security
Sep 2007
37
Inventory
Item Properties
#
Tab
Property
Value
INV
Transactable
Enabled
Stockable
Optional
Reservable
Enabled
Customer Ordered
Enabled
Enabled
Shippable
Enabled
TLV_INV_ORG
External
OE Transactable
Enabled
Returnable
Enabled
Sep 2007
OM
COST
Costing Enabled
Enabled
PUR
Default Buyer
GENERAL
Make or Buy
Buy
Not Planned
MRP
Planning Method
Not Planned
INVOICE
Invoicable
Enabled
38
Running Requests
Concurrent Requests
Sep 2007
Concurrent Request
Parameters
Scheduling Interval
OEOL, , , Y, Y, N
Every 2 Minutes
OEOH, , , Y, Y, N
Every 2 Minutes
Requisition Import
, , ITEM, , N, Y
Every 2 Minutes
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Thanks
Sep 2007
40