2635 BR 100

AIM Business Flow Accelerators
162 APPLICATION SETUP

Author:
Creation Date:
Last Updated:
Document Ref: OM_Setup/BR100
Version: 1.0
Release: 12.0.6
Approvals:
Copy Number
_____
Document Control
Change Record
4
Date
Author
Version
Change Reference
Reviewers
Name
Position
Distribution
Co
py
No.
1
2
3
4
Note To Holders:
Name
Location
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

Environment Name:
Workflow
SubWorkflow
Name
Setup Task
OM: Define Profile Options

OM: Define Item Validation
System Parameter and
Operating Unit
OM: Define AOL Document
Sequences (Order
Numbering)
OM: Order Document
Categories
OM: Order Assign Document
Sequences
WSH: Shipping Document
Categories
WSH: Shipping Document
Sequences
WSH: Assign Shipping
Document Sequences
OM: Define Processing
Constraints
OM: Define Pricing
OM: Define Transaction Types

WSH: Define Shipping
Documents
WSH: Define Release
Sequence Rules
WSH: Define Release Rules
WSH: Define Pick Slip
Grouping Rules
WSH: Define Ship Confirm
Rules
WSH: Define Shipping
Parameters
Machine:
Responsibility
Organization:
Due Date
QA Responsibility
QA Due Date
Workflow
SubWorkflow
Name
Setup Task
WSH: Define Container Load

Details
WSH: Define Freight Carriers
WSH: Grants in Shipping
Execution
OM: Define Quick Codes
OM: Define Descriptive
Flexfields
SYS: System Profile Options
OM: Internal Customers

OM: India Localization
Customer Tax Information
OM: India Localization VAT
Document Sequencing
Responsibility
Due Date
QA Responsibility
QA Due Date
OM: Define System Level Profile Options

Process:
Business Area:
Date:
Order Management
Control Number:
OM-1
Sysadmin Setups
Priority (H, M, L):
<Priority (H, M, L)>
26-JUN-2008
Process Owner:
System Administrator>Setup>Profile Options

Description: (see below). Note: A O in a row means optional at that level.
Form
Name
Profile Options
Profile Option Name
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
Description
OM: Enable System Parameters

OM>Setup>System Parameters>Values
Description:
XXX Process:
Order Management
Control Number:
OM-2
Business Area:
Date:
System Parameters
26-Jun-2008
Priority (H, M, L):
Process Owner:
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:
Order Management
Date:
27-JUN-2008
Document Sequencing
Control Number:
Priority (H, M, L):
Process Owner:
OM-3
Description: Use this form to define AOL Document Sequences for automatic numbering of orders.
Name
Application
From
To
Type
Me
ge
Name
Application
From
To
Type
Me
ge
Name
Application
From
To
Type
Me
ge
Name
Application
From
To
Type
Me
ge
Name
Application
From
To
Type
Me
ge
OM: Order Document Categories

Setup>Documents> Categories (OM)
Document Categories
Process:
Business Area:
Order Management
Control Number:
Priority (H, M, L):
27-JUN-08
Process Owner:
OM-4
Application
Date:
Document Categories
Code
Name
Dist Sales
Descripti
on
Table Name
WSH: Shipping Document Categories

Setup >Shipping>Documents>Document Categories
Document Categories Summary
Process:
Business Area:
Shipping Execution
Date:
Document Categories
Control Number:
Priority (H, M, L):
27-JUN-08
Process Owner:
WSH-1
Description:
Category
Name
Description
Document
Dist
Docume
nt Type
Location
Sequence Prefix
WSH: Shipping Document Sequences

Setup >Shipping>Documents>Document Sequences
Document Sequences
XXXXProcess:
Business Area:
Shipping Execution
Control Number:
Date:
27-JUN-08
Document Sequences
Priority (H, M, L):
Process Owner:
WSH-2
Description:
Name
Application
Effective
From
Dist Sales
Effecti
ve To
Type
WSH: Assign Shipping Document Sequences

Setup> Shipping >Documents>Assign Sequences
Sequence Assignments
BEL Process:
Shipping Execution
Business Area:
Control Number:
Priority (H, M, L):
Name
30-JUN-08
Process Owner:
WSH-3
tab
Date:
Document Category Assignment
Documents
Category
Ledger
Method
OM: Order Assign Document Sequences

Setup>Documents>Assign
Sequence Assignments
BEL Process:
Order Management
Business Area:
Control Number:
Priority (H, M, L):
Name
30-JUN-08
Process Owner:
OM-5
tab
Date:
Document Type Assignment
Documents
Category
Ledger
Method
Name
Category
Ledger
Method
Name
Category
Ledger
Method
Name
Category
Ledger
Method
Name
tab
Category
Ledger
Method
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:
Order Management
Control Number:
OM-6
Business Area:
Priority (H, M, L):
Description:
>
Application: Order Management
Entity
Template
Name
Seeded?
Short Name
Description
Validation
Type
Validation Semantics
Column
Validation
Operation
Value String

Entity
Template
Name
Seeded?
Short Name
Description
Validation
Type
Validation Semantics
Column
Validation
Operation
Value String
Date:
28-Dec-2008
Process Owner:
OM: Define Processing Constraints

Setup>Rules>Security>Processing Constraints
Processing Constraints
Process:
Business Area:
Order Management
Control Number:
Date:
28-Dec-2008
Processing Constraints
Priority (H, M, L):
Process Owner:
OM-7
Description:
Entity: Order Header
Constraints
Operation
Attribute
User Action
Applies To
System
Changes
User
Changes
Enabled
Seeded?
Conditions
Group #
Scope
Validation
Entity
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message
Group #
Scope
Validation
Entity
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message
Group #
Scope
Validation
Entity
Record Set
Not
Validation
Template
Enabled
Applicable To
All
Responsibilities
Authorized
Responsibilities
Authorized
Responsibilities
Constrained
Responsibilities
All
Responsibilities
Authorized
Responsibilities
Authorized
Responsibilities
Constrained
Responsibilities
All
Responsibilities
Authorized
Responsibilities
Authorized
Responsibilities
Constrained
Responsibilities
Constraints
Seeded?
User Message
Group #
All
Responsibilities
Authorized
Responsibilities
Authorized
Responsibilities
Constrained
Responsibilities
Scope
Validation
Entity
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message
Constraints
Operation
Attribute
User Action
Applies To
System
Changes
User
Changes
Enabled
Seeded?
Conditions
Group #
Scope
Validation
Entity
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message
Group #
Scope
Validation
Entity
Record Set
Not
Validation
Template
Enabled
Seeded?
Applicable To
All
Responsibilities
Authorized
Responsibilities
Authorized
Responsibilities
Constrained
Responsibilities
All
Responsibilities
Authorized
Responsibilities
Authorized
Responsibilities
Constrained
Responsibilities
Constraints
User Message
Entity: Order Line
Constraints
Operation
Attribute
User Action
Applies To
System
Changes
User
Changes
Enabled
Seeded?
Conditions
Group #
Scope
Validation
Entity
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message
Group #
Scope
Validation
Entity
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message
Applicable To
All
Responsibilities
Authorized
Responsibilities
Authorized
Responsibilities
Constrained
Responsibilities
All
Responsibilities
Authorized
Responsibilities
Authorized
Responsibilities
Constrained
Responsibilities
Entity: Order Line
Constraints
Operation
Attribute
User Action
Applies To
System
Changes
User
Changes
Enabled
Seeded?
Conditions
Applicable To
Group #
All
Responsibilities
Authorized
Responsibilities
Constrained
Responsibilities
Scope
Validation
Entity
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message
Group #
All
Responsibilities
Authorized
Responsibilities
Constrained
Responsibilities
Scope
Validation
Entity
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message
Group #
All
Responsibilities
Authorized
Responsibilities
Constrained
Responsibilities
Scope
Validation
Entity
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message

Constraints
Operation
Attribute
User Action
Applies To
System
Update
Not Allowed
Always
Entity: Order Line
Entity: Order Line
Constraints
Changes
User
Changes
Enabled
Seeded?
Never
Yes
Conditions
Group #
Scope
Validation
Entity
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message
Group #
Scope
Validation
Entity
Record Set
Not
Validation
Template
Enabled
Seeded?
User Message
Applicable To
All
Responsibilities
Authorized
Responsibilities
Authorized
Responsibilities
Constrained
Responsibilities
All
Responsibilities
Authorized
Responsibilities
Authorized
Responsibilities
Constrained
Responsibilities
OM: Defaulting Rules Setup

Setup>Rules>Defaulting
Defaulting Setup Entity Attributes
Process:
Business Area:
Order Management
Date:
Defaulting Rules
Control Number:
18-Feb-2009
Priority (H, M, L):
Process Owner:
OM-8
Description:
<Defaulting Rules>
Attributes
Defaulting
Sequence
Attribute
50
Latest Schedule Limit
Defaulting Conditions
Precedence
Defaulting
Condition
Enabled
Default Sourcing Rules

Sequence
Source Type
Default
Source/Value
QP: Define Pricing

Price Lists>Price List Setup
Price List
Process:
Business Area:
Advanced Pricing
Date:
Price List Maintenance
Control Number:
06-Nov-2008
Priority (H, M, L):
Process Owner:
QP-1
Description: Define Excise Price List for Fans BU for all items belonging to the
business unit.
Header
Name
Description
FANS EXCISE PRICE LIST
FANS EXCISE PRICE LIST
Curr
enc
y
Rou
nd
To
Effectiv
e Date
(from)
Effectiv
e Date
(to)
Payment
Terms
Freight
Terms
Freight
Carriers
Tab: List Lines

Product
Context
Product
Attribute
Product Value
UOM
Value
Dynamic Formula
Start
Date
Prima
ry
UOM
Lin
Tab: List Lines

Application
Method
End
Date
Pr
Tab: Secondary Price List

Secondary Price List
Precedence
Description
Tab: Qualifier
Group
Grouping
No
Qualifier
Context
Qualifier Attribute
Precedenc
e
Operator
Value
From
Value To
Button: Price Breaks

Product
Context
*Defaults
from list line
Product Attribute
Value From
Value To
Price
App
Button: Pricing Attributes

Product
Context
Product Attribute
Prod
uct
Valu
e
Pric
ing
Con
text
Prici
ng
Attri
bute
Oper
ator
Valu
e
From
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
t
Contex
t
Product
Attribute
Product
Value
UOM
Primary
UOM
Line Type
Application
Method
Value
Dynamic
Formula
Star
Excise Price List for Appliances BU

Header
Name
Description
Currency
Round To
List Lines
Produ
ct
Conte
xt
Product
Attribute
Product
Value
UOM
Primar
y UOM
Line Type
Application
Method
Value
Dynamic
Formula
Start Date
Excise Price List for MR BU

Header
Name
List Lines
Description
Currency
Round To
Produ
ct
Conte
xt
Product
Attribute
Product
Value
UOM
Primar
y UOM
Line Type
Application
Method
Value
Dynamic
Formula
Start Date
Excise Price List for

Header
Name
Description
Currency
Round To
List Lines
Produ
ct
Conte
xt
Product
Attribute
Product
Value
UOM
Primar
y UOM
Line Type
Application
Method
Value
Dynamic
Formula
Start Date
The following price list will be setup for pricing the internal sales orders created in the
system
Header
Name
Description
Currency
Round To
List Lines
Produ
ct
Conte
xt
Product
Attribute
Product
Value
UOM
Line Type
Primar
y UOM
Application
Method
Value
Dynamic
Formula
Start Date
QP: Define Modifier

Modifiers>Modifier Setup
Define Modifier
Process:
Business Area:
Advanced Pricing
Date:
Modifier Maintenance
Control Number:
09-Nov-2008
Priority (H, M, L):
Process Owner:
QP-2
Description: Define manual modifier for capturing the discount passed on a sales
order line in Siebel.
Main
Type
Number
Name
Discount List
BEL Manual Dis
Active
Automatic
Version
Start Date
Yes
End Date
01-MAR-2009
Currency
Description
INR
Tab: Modifiers Summary

Modifie
r No
Level
Modifier
Type
Start
Date
6006
Line
Discoun
t
01-MAR2009
End
Date
Print
on
Invoice
Overrid
e
Pricing
Phase
Proratio
n Type
Product
Attribut
e
Product
Attribut
e Value
Produ
Descri
Yes
Yes
List Line
Adjustment
None
All Items
ALL
All
Tab: Discounts/Charges
Modifier No
Level
Modifier Type
Application Method
Value
6006
Line
Discount
Amount
OM: Define Transaction Types

Setup>Transaction Types>Define
Form
Name
Transaction Types
Process:
Business Area:
Order Management
Date:
Transaction Types
Control Number:
06-Nov-2008
Priority (H, M, L):
Process Owner:
OM-9
Description
<LINE LEVEL TRANSACTION TYPE>
Operating Unit
Transaction Type
Description
Sales Document Type
Effective Date
Start
Effective Date En
Fulfillment Flow
Negotiation Flow
Default Transaction
Phase
Layout Template
Contract
Template
Retain Document
Number
tab
Main
Document
Agreement
Type
Default Order
Line Type
Default Return
Line Type
Agreement
Required Y/N
Purchase Order
Required Y/N
tab
tab
Shipping
Warehouse
Shipping Method
Invoicing Rule
Shipment Priority
Accounting Rule
Freight Terms
Pricing
Source
FOB
Invoice Source
Ship Source Type
Non-Delivery
Invoice Source
Demand Class
Credit Method For
Price List
Scheduling Level
Invoices With Rules
Enforce Price
List Y/N
Credit Check Rule
Auto Schedule Y/N
Split Term Invoices
Inspection
Required Y/N
Ordering
Checking
Receivables Transaction
Type
Cost of Goods Sold
Account
Currency
Currency Conversion
Type
<ORDER LEVEL TRANSACTION TYPE>
Finance
Rule
Operating Unit
Transaction Type
Description
Sales
Document
Type
Effective Date
Start
Bajaj Electricals
Limited
Mumbai Order
Order for Mumbai

Branch in Bajaj
Electricals Limited
Sales Order
25-FEB-2009
Fulfillment Flow
Negotiation Flow
Default Transaction
Phase
Layout Template
Contract
Template
Effective Date En
Retain Document
Number
Order Flow Generic
tab
tab
Main
Document
Warehouse
Agreement Type
Default Order
Line Type
Default Return
Line Type
Agreement
Required Y/N
Purchase Order
Required Y/N
Order Line
tab
Shipping
Mumbai
Shipping Method
Invoicing Rule
Shipment Priority
Accounting Rule
Freight Terms
Pricing
Finance
Rule
Source
FOB
Invoice Source
Ship Source Type
Non-Delivery Invoice
Source
Order Entry
Demand Class
Credit Method For
Price List
Scheduling Level
Invoices With Rules
Enforce Price
List Y/N
Credit Check Rule
Auto Schedule Y/N
Split Term Invoices
Inspection
Required Y/N
Ordering
Type
Cost of Goods Sold
Account
Currency
Checking
Mumbai Invoice
INR
Currency Conversion
Type
Line Type
Assign Line Flows

Process Name
Item Type
Order Line
Start Date
Line Flow - Generic
25-FEB-2009
<LINE LEVEL TRANSACTION TYPE>

Operating Unit
Transaction Type
Description
Sales Document Type
Effective Date
Start
Effective Date
End
Fulfillment Flow
Negotiation Flow
Default Transaction
Phase
Layout Template
Contract
Template
Retain Document
Number
tab
Main
Document
Agreement
Type
Default Order
Line Type
tab
tab
Shipping
Warehouse
Shipping Method
Invoicing Rule
Shipment Priority
Accounting Rule
Finance
Rule
Operating Unit
Transaction Type
Description
Sales Document Type
Effective Date
Start
Effective Date
End
Fulfillment Flow
Negotiation Flow
Default Transaction
Phase
Layout Template
Contract
Template
Retain Document
Number
Default Return
Line Type
Agreement
Required Y/N
Purchase Order
Required Y/N
Freight Terms
Pricing
Source
FOB
Invoice Source
Ship Source Type
Source
Demand Class
Credit Method For
Price List
Scheduling Level
Invoices With Rules
Enforce Price
List Y/N
Credit Check Rule
Auto Schedule Y/N
Split Term Invoices
Inspection
Required Y/N
Ordering
Type
Cost of Goods Sold
Account
Currency
Checking
Currency Conversion
Type

Operating Unit
Transaction Type
Description
Sales Document
Type
Effective Date
Start
Effective Date
End
Fulfillment Flow
Negotiation Flow
Default Transaction
Phase
Layout Template
Contract
Template
Retain Document
Number
Order Flow Generic
tab
Main
Document
Agreement
Type
Default Order
Line Type
Default Return
Line Type
Agreement
Required Y/N
Purchase Order
Required Y/N
Return Line
Pricing
tab
Warehouse
tab
Shipping
Mumbai
Shipping Method
Invoicing Rule
Shipment Priority
Accounting Rule
Freight Terms
Source
FOB
Invoice Source
Ship Source Type
Source
Demand Class
Order Entry
Credit Method For
Price List
Scheduling Level
Invoices With Rules
Enforce Price
List Y/N
Credit Check Rule
Auto Schedule Y/N
Split Term Invoices
Ordering
Finance
Rule
Inspection
Required Y/N
Mumbai Invoice
Operating Unit
Transaction Type
Description
Sales Document
Type
Effective Date
Start
Effective Date
End
Fulfillment Flow
Negotiation Flow
Default Transaction
Phase
Layout Template
Contract
Template
Retain Document
Number
Type
Checking
Cost of Goods Sold

Account
Currency
INR
Currency Conversion
Type
Line Type
Assign Line Flows

Process Name
Item Type
Return Line
Start Date
Line Flow - Return for Credit with Receipt
25-FEB-2009

Operating Unit
Transaction Type
Description
Sales Document Type
Effective Date
Start
Effective Date
End
Fulfillment Flow
Negotiation Flow
Default Transaction
Phase
Layout Template
Contract
Template
Retain Document
Number
Order Flow Generic
tab
Main
Document
tab
Warehouse
tab
Shipping
Mumbai
Agreement Type
Shipping Method
Invoicing Rule
Default Order
Line Type
Default Return
Line Type
Agreement
Required Y/N
Purchase Order
Required Y/N
Shipment Priority
Accounting Rule
Return Line
Pricing
Freight Terms
Finance
Rule
Source
FOB
Invoice Source
Ship Source Type
Source
Demand Class
Order Entry
Credit Method For
Price List
Scheduling Level
Invoices With Rules
Enforce Price
List Y/N
Credit Check Rule
Auto Schedule Y/N
Split Term Invoices
Inspection
Required Y/N
Ordering
Type
Cost of Goods Sold
Account
Currency
Checking
Mumbai Invoice
INR
Currency
Conversion
Type
Line Type
Item Type
Assign Line Flows

Process Name
Start Date
Operating Unit
Transaction Type
Description
Sales Document Type
Effective Date
Start
Effective Date
End
Fulfillment Flow
Negotiation Flow
Default Transaction
Phase
Layout Template
Contract
Template
Retain Document
Number
Return Line
25-FEB-2009

Operating Unit
Transaction Type
Description
Sales Document
Type
Effective Date
Start
Effective Date En
Fulfillment Flow
Negotiation Flow
Default Transaction
Phase
Layout Template
Contract
Template
Retain Document
Number
Order Flow Generic
tab
Main
Document
Agreement
Type
Default Order
Line Type
Default Return
Line Type
Agreement
Required Y/N
Purchase Order
Required Y/N
Return Line
Pricing
Price List
Enforce Price
List Y/N
Credit Check Rule
tab
Warehouse
tab
Shipping
Mumbai
Shipping Method
Invoicing Rule
Shipment Priority
Accounting Rule
Freight Terms
Source
FOB
Invoice Source
Ship Source Type
Source
Demand
Class
Scheduling Level
Auto Schedule
Y/N
Inspection
Required Y/N
Ordering
Order Entry
Credit Method For

Invoices With Rules
Split Term Invoices
Type
Cost of Goods Sold
Account
Currency
Checking
Finance
Rule
Mumbai Invoice
INR
Currency Conversion
Type
Line Type
Item Type
Return Line
Assign Line Flows

Process Name
Start Date
25-FEB-2009
Operating Unit
Transaction Type
Description
Sales Document Type
Effective Date
Start
Effective Date En
Fulfillment Flow
Negotiation Flow
Default Transaction
Phase
Layout Template
Contract
Template
Retain Document
Number
Order Flow Generic
tab
Main
Document
Agreement
Type
Default Order
Line Type
Default Return
Line Type
Agreement
Required Y/N
Purchase Order
Required Y/N
Return Line
Pricing
tab
Warehouse
tab
Shipping
Mumbai
Shipping Method
Invoicing Rule
Shipment Priority
Accounting Rule
Freight Terms
Finance
Rule
Source
FOB
Invoice Source
Ship Source Type
Source
Order Entry
Demand Class
Credit Method For
Price List
Scheduling Level
Invoices With Rules
Enforce Price
List Y/N
Credit Check Rule
Auto Schedule Y/N
Split Term Invoices
Inspection
Required Y/N
Ordering
Type
Cost of Goods Sold
Account
Currency
Checking
Mumbai Invoice
INR
Currency Conversion
Type
Line Type
Assign Line Flows

Process Name
Item Type
Return Line
Start Date
Line Flow - Return for Credit with

Receipt
25-FEB-2009

Operating Unit
Transaction Type
Description
Sales
Document
Type
Effective Date
Start
Effective
Date End
Fulfillm
ent
Flow
Negotiati
on Flow
Default
Transaction
Phase
Layout
Template
Contrac
t
Templat
e
Retain
Document
Number
Order
Flow Generic
tab
Main
Document
tab
Warehou
se
Shipping
Mumbai
tab
Finance
Rule
Operating Unit
Transaction Type
Description
Sales
Document
Type
Effective Date
Start
Effective
Date End
Fulfillm
ent
Flow
Negotiati
on Flow
Default
Transaction
Phase
Layout
Template
Contrac
t
Templat
e
Retain
Document
Number
Agree
ment
Type
Default
Order
Line
Type
Default
Return
Line
Type
Agree
ment
Requir
ed Y/N
Purcha
se
Order
Requir
ed Y/N
Return Line
Pricing
Price
List
Enforc
e Price
List
Y/N
Shipping
Method
Invoicing Rule
Shipment
Priority
Accounting Rule
Freight
Terms
FOB
Invoice Source
Ship
Source
Type
Non-Delivery
Invoice Source
Demand
Class
Scheduli
ng Level
Auto
Schedule
Y/N
Credit Check Rule
Source
Order Entry
Credit Method For

Invoices With
Rules
Split Term
Invoices
Inspectio
n
Required
Y/N
Orderi
ng
Receivables
Transaction
Type
Cost of Goods
Sold Account
Currency
Checki
ng
Mumbai Invoice
INR
Currency
Conversion
Type
Line Type
Item Type
Assign Line Flows

Process Name
Transaction Type-Order & Line Included in Appendix
Start Date
WSH: Define Shipping Documents

Shipping>Setup>Document Sets
Form
Name
Document Sets
Process:
Business Area:
Shipping Execution
Date:
Document Sets
Control Number:
10-Nov-2008
Priority (H, M, L):
Process Owner:
WSH-4
Description:
>
(All Pick Release Documents)
Document Set
Description
Usage
Effective Dates:
From
Effective Dates:
To
Printing Method
Documents:
Seq
Application
Report Name
Description
10
20
30
<Shipping Document Sets>

Document Set
Description
Usage
Effective Dates:
From
Effective Dates:
To
Printing Method
Documents:
(Ship Confirm Documents)
Seq
10
Application
Shipping Execution
Report Name
Packing Slip Report
Description
Packing Slip Report
WSH: Define Release Sequence Rules

Shipping>Setup>Picking>Release Sequence Rules
Form
Name
Release Sequence Rules
Process:
Business Area:
Shipping Execution
Date:
Release Sequence Rule
Control Number:
10-Nov-2008
Priority (H, M, L):
Process Owner:
WSH-5
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
Release
Priority
Order
Priority
Ascending
2
Yes
Yes
Outstanding Invoice
Value
Schedule Date
Departure
Date
Shipment
Priority
Descending
WSH: Define Release Rules

Shipping>Setup>Picking>Define Release Rules Form
Form
Name
Release Rules
Shipping Execution
Business Area:
Control Number:
Priority (H, M, L):
Release Rule
WSH-6
Description:
Mumbai Release Rule (Distribution)
Rule
Effective: From
Effective: To
Release Criteria
Order: Order Type
Order: Orders
Order: Order Number
Order: Ship Set
Order: Customer
Order: Ship To
Order: Item
Order: Prior Reservations Only
Order: Schedule Ship Dates:
From
Order: Schedule Ship Dates: To
Order: Requested Dates: From
Order: Requested Dates: To
Shipping: Ship Method
Shipping: Shipment Priority
Shipping: Ship From
Shipping: Include Assigned Lines
Shipping: Document Set
Shipping: Release Sequence
Rule
Shipping: Auto Pack
All
Date:
10-Nov-2008
Process Owner:
Rule
Shipping: Autocreate Deliveries
Shipping: Autocreate Delivery
Criteria
Shipping: Auto Pick Confirm
Shipping: Autopack Delivery
Shipping: Ship Confirm Rule
Shipping: Append Deliveries

Inventory: Warehouse
Inventory: Subinventory
Inventory: Pick Slip Grouping
Rule
Inventory: Allocation Method
Inventory: Cross Dock Criteria
Inventory: Project
Inventory: Task
Inventory: Auto Allocate
Yes
Inventory: Plan Tasks
Inventory: Task Priority
Inventory: Pick From:

Subinventory
Inventory: Pick From: Locator
Inventory: Default Stage:
Subinventory
Staging
Inventory: Default Stage:

Locator
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:
Shipping Execution
Control Number:
WSH-7
Description:
<Pick Slip Grouping Rules>

Rule Name
Description
Effective Dates: From
Effective Dates: To
Group By: Order
Number
Group By: Customer
Group By: Ship To
Group By: Carrier
Group By: Source Subinv
Business Area:
Pick Slip Grouping Rule

Priority (H, M, L):
Date:
10-Nov-2008
Process Owner:
WSH: Define Ship Confirm Rules

Shipping>Setup>Ship Confirm Rules
Ship Confirm Rules
Process:
Shipping Execution
Control Number:
WSH-8
Description:
<Pick Slip Grouping Rules>

Ship Confirm Rule
Effective Dates: From
Effective Dates: To
Ship Options Action
Ship Options
Unspecified Quantities
Create Delivery for
Staged Quantities
Ship Method Default
Option
Set Delivery In Transit
Close Trip
Document Set
Business Area:
Ship Confirm Rule

Priority (H, M, L):
Date:
15-Nov-2008
Process Owner:
WSH: Define Shipping Parameters

Shipping>Setup>Shipping Parameters
Shipping Parameters
Process:
Business Area:
Shipping Execution
Date:
Shipping Parameters
Control Number:
18-Nov-2008
Priority (H, M, L):
Process Owner:
WSH-9
Description: Use this form to define the default shipping parameters for the following
warehouses:
<Shipping Parameters> (GENERAL)

Parameter
Value
Weight UOM Class

Volume UOM Class
Percent Fill Basis
Export Compliance
Screening
Enable Workflows
Raise Business Events
Enable Ship to Deliver
Workflow
<Shipping Parameters> (PICK RELEASE)

Parameter
Value
Parameter
Release Sequence Rule
Default Stage
Subinventory
Pick Slip Grouping Rule
Default Stage Locator
Print Pick Slip
Number of Pick Slip Lines
Default Pick Release Document

Set
Auto Allocate
Autocreate Deliveries
Enforce Ship Sets and Ship
Models
Plan Tasks
<Shipping Parameters> (SHIPPING TRANSACTION)
Va
Sta
Yes
Yes
Yes
Parameter
Value
Parameter
Default Ship Confirm

Document Set
Auto-Pack options
Ship confirm Rule
Goods Dispatched Account
Valu
No
Enforce Packing in
Containers
<Shipping Parameters> (DELIVERY)

Parameter
Value
Parameter
Ship From Location
Ship To Location
Customer
Intermediate Ship To
Location
Freight Terms
Ship Method
FOB Code
Autocreate delivery Criteria
Appending Limit
Valu
WSH: Define Container Load Details

Shipping>Setup>Container Load Details
Form
Name
Container-Item Relationships
Process:
Shipping Execution
Control Number:
WSH-10
Description: :
Business Area:
Container Load Details

Priority (H, M, L):
Date:
11-Dec-2008
Process Owner:
TAX: Define Lookup Codes

(N) Tax Administrator>Advanced Setup Options>Tax
Lookup Codes
Form
Name
Lookup Types
Process:
Shipping Execution
Control Number:
TAX-1
Description:
Business Area:
Freight Carriers
Priority (H, M, L):
Date:
10-Mar-2009
Process Owner:
WSH: Define Freight Carriers

Shipping>Setup>Freight Carriers, Cost Types>Freight
Carriers
Form
Name
Carriers
Process:
Business Area:
Shipping Execution
Date:
Freight Carriers
Control Number:
12-Dec-2008
Priority (H, M, L):
Process Owner:
WSH-11
Description: Use
<Carriers>
Name
Short Name
SCAC Code
Mode
Ship Method
(Services)
Service Level
Organization Assignments
Select Ahmedabad (B14)
(Addresses/Sites)
New
(Address)
Country
Address1
Address2
Address3
Title
Job Title
City
State
(Contacts)
Last Name
First Name
Email Address
(Contact Telephones)
Country Code
Area Code
Telephone Number
Organization Assignments
Select Ahmedabad (B14)
(Classification)
Extension
Type
Category
Carrier
WSH: Roles in Shipping Execution

Shipping>Setup>Grants and Role Definitions>Define Roles
Shipping Execution Role Definition
Process:
Business Area:
Shipping Execution
Roles in Shipping Execution
Control Number:
Priority (H, M, L):
Date:
17-Feb-2009
Process Owner:
WSH-12
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:
Shipping Execution
Date:
Grants in Shipping Execution
Control Number:
Priority (H, M, L):
18-Feb-2009
Process Owner:
WSH-13
Description:
User
Role
Org
Start Date
End Date
Role Description
OM: Define Quick Codes

Setup>Quick Codes>Order Management
Order Management Lookups
Process:
Business Area:
Order Management
Date:
Quick Codes
Control Number:
10-Nov-2008
Priority (H, M, L):
Process Owner:
OM-10
Type
Meaning
Application
Description
Access Level
Code
Meaning
Description
Tag
Effectiv
Meaning
Description
Tag
Effectiv
Type
Meaning
Application
Description
Access Level
Code
Type
Meaning
Application
Description
Access Level
Code
Meaning
Description
Tag
Effectiv
Meaning
Description
Tag
Effectiv
Meaning
Description
Tag
Effectiv
Meaning
Application
Description
Access Level
Code
Type
Meaning
Application
Description
Access Level
Code
Meaning
Application
Description
Access Level
Code
Meaning
Description
Tag
Effectiv
OM: Define Descriptive Flexfields

Setup>Financials>Flexfields>Descriptive>Segments
Descriptive Flexfield Segments
Process:
Business Area:
Order Management
Date:
Descriptive Flexfield
Control Number:
10-Nov-2008
Priority (H, M, L):
Process Owner:
OM-11
Description:
Application
Flexfield Title
Freeze Flexfield Definitions
Segment Separator
Structures
Code
Name
Description
Global Data Elements
Global Data Elements
Global Data Element Context
Segments
Segments Summary
Number
Name
Window
Prompt
Column
Value Set
Displa
Open
Segments
Name
Enabled
Column
Description
Number
Validation
Value Set
Default Value
Default Type
Security Enabled
Required
Range
Description
Sizes
Display Size
10
Yes
Description Size
50
Concatenated Description
Size
25
Prompts
List of Values
Window
Open
Form
Name
Segments
Name
Enabled
Yes
Column
Displayed
Yes
Description
Number
Validation
Value Set
Default Value
Default Type
Security Enabled
Required
Range
Description
Sizes
Display Size
50
Description Size
50
Size
25
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
Column
Displayed
Yes
Description
Number
10
Validation
Value Set
Default Value
Default Type
Security Enabled
Required
Range
Description
Sizes
Display Size
Description Size
Size
Prompts
Open
Segments
Name
Enabled
Yes
Column
Displayed
Yes
Description
Number
20
Validation
Value Set
Default Value
Default Type
Security Enabled
Required
Range
Description
Sizes
Display Size
50
Description Size
50
Size
25
Prompts
List of Values
Window
Open
Segments
Name
Enabled
Yes
Column
Displayed
Yes
Description
Number
30
Validation
Value Set
Default Value
Default Type
Security Enabled
Required
Range
Description
Sizes
Display Size
50
Description Size
50
Size
25
Prompts
List of Values
Window
Open
Segments
Name
Enabled
Yes
Column
Displayed
Yes
Description
Number
40
Validation
Value Set
Default Value
Default Type
Security Enabled
Required
Range
Description
Sizes
Display Size
50
Description Size
50
Size
25
Prompts
List of Values
Window
Open
Segments
Name
Enabled
Yes
Column
Displayed
Yes
Description
Number
50
Validation
Value Set
Default Value
Default Type
Security Enabled
Required
Range
Description
Sizes
Display Size
50
Description Size
50
Size
25
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
Default Type
Security Enabled
Required
Range
Sizes
Display Size
Description Size
Size
Prompts
List of Values
Window
Open
Form
Name
Segments
Name
Enabled
Column
Displayed
Description
Number
Validation
Value Set
Default Value
Default Type
Security Enabled
Required
Range
Description
Sizes
Display Size
Description Size
Size
Prompts
List of Values
Window
Open
Form
Name
Segments
Name
Enabled
Yes
Column
Displayed
Yes
Description
Number
30
Validation
Value Set
Default Value
Default Type
Security Enabled
Required
Range
Description
Sizes
Display Size
Description Size
Size
Prompts
List of Values
Window
Open
Form
Name
Segments
Name
Enabled
Yes
Column
Displayed
Description
Number
Validation
Value Set
Default Value
Default Type
Security Enabled
Required
Range
Description
Sizes
Display Size
10
Description Size
Size
Prompts
List of Values
Window
Open
Form
Name
Segments
Name
Enabled
Column
Displayed
Description
Number
Validation
Sizes
Display Size
Description Size
Size
Prompts
Yes
List of Values
Window
Open
Form
Name
Segments
Name
Enabled
Yes
Column
Displayed
Yes
Description
Number
60
Validation
Value Set
Default Value
Default Type
Security Enabled
Required
Range
Sizes
Display Size
Description Size
Prompts
Open
Form
Name
Segments
Name
Enabled
Column
Displayed
Description
Number
Validation
Value Set
Default Value
Default Type
Security Enabled
Required
Range
Description
Sizes
Display Size
Description Size
Size
Prompts
Context Field
Prompt
Value Set
Default Value
Reference Field
Sunchronize with Reference
Field
Structures
Code
Name
Description
Segments
Segments Summary
Number
Name
Window Prompt
Column
Open
Segments
Enabled
Displayed
Description
Number
ValidationDefault Type
Security Enabled
Value Set
Required
Range
Description
Sizes
Display Size
Description Size
Size
Prompts
List of Values
Window
Open
Form
Name
Segments
Name
Enabled
Yes
Column
Displayed
Yes
Description
Number
Validation
Value Set
Default Value
Default Type
Security Enabled
Required
Range
Description
Sizes
Display Size
Description Size
Size
Prompts
List of Values
Window
Application
Flexfield Title
Segment Separator
Context Field
Prompt
Value Set
Default Value
Reference Field
Sunchronize with Reference
Field
Structures
Code
Name
Description
Segments
Segments Summary
Number
Name
Window Prompt
Column
Value Set
Open
Segments
Yes
Yes
Number
Validation
10
Default Value
Security Enabled
Range
Sizes
Display Size
Description Size
Size
Prompts
List of Values
Window
SYS: System Profile Options

System Administrator: Profile > System
Process:
Business Area:
Common Setup Tasks
Date:
Profile Options
Control Number:
Priority (H, M, L):
10-Nov-2008
Process Owner:
OM-12
System Profile Options

Profile
GL: Ledger Name
HR: User Type
MO: Operating Unit
Site
Application
Responsibility
OM: Customers
Customers>Standard
Process:
Business Area:
Order Management
Control Number:
OM-13
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
Account Site Address

Country
Address 1
Address 2
Address 3
City/Town
Place
Date:
Internal Customer Sites

Priority (H, M, L):
Process Owner:
District
State
PIN Code
Address Description
Account Site Details

Operating Unit
Reference
Category
Territory
Translation
EDI Location
Context Value
Business Purposes
Purpose
Location
Primary
Bill To Location
Bill To Site Use Details

Sales Territory
Payment Terms
Salesperson
Contact
SIC Code
Ship To Site Use Details

Order Type
Sales Territory
Payment Terms
Salesperson
No Sales Credit
Contact
Internal Location
Internal Organization
Countr
y
Address 1
Address 2
Address
3
City/To
wn
Distri
ct
State
PIN
Code
Bill
To
Locatio
n
Primar
y
Shi
pT
Countr
y
Address 1
Bill To Site Use Details
Address 2
Address
3
City/To
wn
Distri
ct
State
PIN
Code
Bill
To
Locatio
n
Primar
y
Shi
pT
Countr
y
Address 1
Address 2
Address
3
City/To
wn
Distri
ct
State
PIN
Code
Bill
To
Locatio
n
Primar
y
Shi
pT
Countr
y
Address 1
Address 2
Address
3
City/To
wn
Distri
ct
State
PIN
Code
Bill
To
Locatio
n
Primar
y
Shi
pT
OM: India Localization Customer Tax Information

India Localization>Customers>Additional Information
Form
Name
Customer Tax Information India Localization
Process:
Business Area:
Order Management
Date:
Customer Tax Information
Control Number:
10-Dec-2008
Priority (H, M, L):
Process Owner:
OM-14
Description:
Operating
Unit
Customer
Name
Address
Dist Sales
Item Category
List
CST Reg No
OM: India Localization VAT Document Sequencing

India Localization>India TCS/VAT/Service Tax>Setup>VAT
Document Sequencing
Document Sequencing Setup
Management
Business Area:
Date:
Control Number:
Priority (H, M, L):
VAT Document Sequencing
10-Dec-2008
Process Owner:
OM-15
Description:
Registrati
on
Number
Organization
Name
Location
Effective
From
Effective
To
Document
Type
Document
Type Name
Start
Number
Registrati
on
Number
Organization
Name
Location
Effective
From
Effective
To
Document
Type
Document
Type Name
Start
Number
Registrati
on
Number
Organization
Name
Location
Effective
From
Effective
To
Document
Type
Document
Type Name
Start
Number
Registrati
on
Number
Organization
Name
Location
Effective
From
Effective
To
Document
Type
Document
Type Name
Start
Number
Form Personalizations
India Localization>Sales Order >Orders / Returns
(Localized)>Help >Diagnostics>Custom Code>Personalize
Form
Name
Sales Order India Localization

Business Area:
Order Management
Personalization
Control Number:
OM-16
Description:
Priority (H, M, L):
Date:
10-Apr-2009
Process Owner:
Sequen
ce No.
Description
Level
Trigger Event
Trigger Object
Condition
Processing Mode
Sequen
ce No.
Description
Level
Trigger Event
Trigger Object
Condition
Processing Mode
Oracle Order Management > Orders / Returns > Sales Orders>

Help >Diagnostics>Custom Code >Personalize
Sales Orders
Description
Sequ
Descriptio
ence
n
No.
Sequ
ence
No.
Type
Level
Trigger
Event
Trigger Object
Condition
Processing
Mode
Descrip
tion
Language
Object_Type
Target
Object
Property Name
Code >Personalize
Order Organizer
Description
Value
Seq
uen
ce
No.
Descri
ption
Leve
l
Trigger
Event
Trigger
Object
Conditi
on
Processing Mode
Actions
Value
FALSE
FALSE
Value
TRUE
TRUE
Actions
Property Name
Value
Processing Mode
Both
Actions
Seq
uen
ce
No.
Type
Desc
ripti
on
Language
Object_
Type /
Builtin
Type
Target
Object
/
Argum
Property Name
Value
ent
Oracle Order Management >Shipping > Transactions > Help

>Diagnostics>Custom Code >Personalize
Shipping Transactions Form
Description:
Seq
uen
ce
No.
Seq
uen
ce
No.
Descri
ption
Type
Leve
l
Trigger
Event
Trigger
Object
Condit
ion
Processing
Mode
Descr
iption
Langu
age
Object_T
ype /
Builtin
Type
Target
Object
/
Argu
ment
Property
Name
Value
India Localization >Shipping > Ship Confirm (Localized)>

Help >Diagnostics>Custom Code >Personalize
Form
Name
Confirm Shipment India Localization
Description:
Sequ Descripti
ence
on
No.
Level
Trigger
Event
Trigger
Object
Condition
Processi
ng Mode
Descript
ion
Language
Object_Type
/ Builtin
Type
Target Object /
Argument
Property
Name
Actions
Sequ
ence
No.
Type
Value
WSH: Define Custom Folder

Shipping>Transactions>Define Custom Folder
Form
Name
Shipping Transactions
Business Area:
Custom Folder
Control Number:
Priority (H, M, L):

Description:
WSH: Assign Custom Folder to responsibility

System Administrator>Application>Administer Folders
Form
Name
Default Folders by Responsibility
Process:
Business Area:
Shipping Execution
Date:
Custom Folder
Control Number:
14-Apr-2009
Priority (H, M, L):
Process Owner:

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
Operatin
g Unit
Transactio
n Type
Description
Sales
Document
Type
Effective
Date Start
Effective Date
End
Order
Category
Tr
n
Co
The following table shows the list of order types setup in the system
Operati
ng Unit
Transa
ction
Type
Descripti
on
Sales
Docum
ent
Type
Effecti
ve
Date
Start
Effecti
ve
Date
End
Order
Categ
ory
Transa
ction
Type
Code
Fulfillme
nt Flow
Wareh
ouse
Default
Order
Line
Type
Default
Return
Line
Type
Operati
ng Unit
Transa
ction
Type
Descripti
on
Sales
Docum
ent
Type
Effecti
ve
Date
Start
Effecti
ve
Date
End
Order
Categ
ory
Transa
ction
Type
Code
Fulfillme
nt Flow
Wareh
ouse
Default
Order
Line
Type
Default
Return
Line
Type
Operati
ng Unit
Transa
ction
Type
Descripti
on
Sales
Docum
ent
Type
Effecti
ve
Date
Start
Effecti
ve
Date
End
Order
Categ
ory
Transa
ction
Type
Code
Fulfillme
nt Flow
Wareh
ouse
Default
Order
Line
Type
Default
Return
Line
Type
Operati
ng Unit
Transa
ction
Type
Descripti
on
Sales
Docum
ent
Type
Effecti
ve
Date
Start
Effecti
ve
Date
End
Order
Categ
ory
Transa
ction
Type
Code
Fulfillme
nt Flow
Wareh
ouse
Default
Order
Line
Type
Default
Return
Line
Type
Operati
ng Unit
Transa
ction
Type
Descripti
on
Sales
Docum
ent
Type
Effecti
ve
Date
Start
Effecti
ve
Date
End
Order
Categ
ory
Transa
ction
Type
Code
Fulfillme
nt Flow
Wareh
ouse
Default
Order
Line
Type
Default
Return
Line
Type
Open and Closed Issues
OpenIssues
1. <Description of issue>
ClosedIssues
1. <Description of issue>

2635 BR 100

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AIM Business Flow Accelerators

162 APPLICATION SETUP

OM: India Localization Customer Tax Information.................................128

Application Setup Control Sheet: Order Management

OM: Define Profile Options

OM: Define Transaction Types

WSH: Define Container Load

OM: Internal Customers

OM: Define System Level Profile Options

System Administrator>Setup>Profile Options

Profile Option Name

OM: Enable System Parameters

Priority (H, M, L):

<Priority (H, M, L)>

OM: Order AOL Document Sequences (Order Numbering)

Priority (H, M, L):

<Priority (H, M, L)>

OM: Order Document Categories

Priority (H, M, L):

<Priority (H, M, L)>

WSH: Shipping Document Categories

Priority (H, M, L):

<Priority (H, M, L)>

WSH: Shipping Document Sequences

<Priority (H, M, L)>

WSH: Assign Shipping Document Sequences

Priority (H, M, L):

<Priority (H, M, L)>

Document Category Assignment

OM: Order Assign Document Sequences

Priority (H, M, L):

<Priority (H, M, L)>

Document Type Assignment

OM: Define Validation Templates

<Priority (H, M, L)>

Application: Order Management

OM: Define Processing Constraints

<Priority (H, M, L)>

Application: Order Management

Entity: Order Header

Application: Order Management

Entity: Order Header

Application: Order Management

Entity: Order Header

Application: Order Management

Entity: Order Header

Application: Order Management

Entity: Order Line

Application: Order Management

Entity: Order Line

Application: Order Management

Entity: Order Line

Application: Order Management

Entity: Order Line

OM: Defaulting Rules Setup

Priority (H, M, L):

<Priority (H, M, L)>

Application: Order Management

Entity: Order Header

Default Sourcing Rules

QP: Define Pricing

Price List Maintenance

Priority (H, M, L):