Professional Documents
Culture Documents
Order Management Flows
Order Management Flows
Negotiation in Order Management Negotiation Flow Order Lifecycle Order Capture and Order Fulfillment Order Management Multiple Fulfillment Models
Ship from Stock Make to Order Internal Order Configure to Order Back to Back Orders Drop Ship to Customer
Quote/Agreement
Draft Status
Internal Approval
Customer Negotiation
Customer Acceptance
Negotiation Flow
Enter Offer Expiration Submit Draft Process Customer Acceptance Process Accept End Lost Lost
Complete Negotiation
End
= Notification
Order Lifecycle
Transfer Accounting to General Ledger Ordering 1. 8. 2. Ordering Cash Management 7. Accounting 3. Collecting 6. Receipts 4. 5. Invoicing Bill Presentation Architecture AutoInvoice to Receivables Shipping Scheduling
Sales / Quotes
Service Customer Systems EDI / XML
Purchasing
Track & Deliver Check Availability
Finance
Schedule
Manufacturing
Plan Shipment
Logistics
Inventory
Sales Order Invoice generation
Order Management
Accounts Receivables
Work in Process Receivables and Cash Management Master Schedule / plan item manufacture
Internal Requisition
Ship goods
Order Import Approval of Internal Requisition
Supply of goods
Sales Order
Production
Purchase Order
Sales Order
Seller
Scheduling Process
Placing demand
Shipping Process
Creates Move Order Details Move Order
Move Order
Inventory
Load Truck
Material Dropped
Ship Confirm
Staging Sub-Inventory
Pick Confirm
Enter
Book
Ship Confirm
Receivables
Cash Management
Invoice
Receipt
Bank Reconciliation