Basic Setups on Purchase & Order Management Module

Basic Setups on Purchase & Order Management Module

Purchase Module: 

1. Personnel

Define EmployeesDefine JobDefine PositionDefine Position HierarchyDefine Buyer

2. Approvals

Define Approval Assignments
Define Approval Group

3. Organization

Receiving Option
Financial Option

Purchasing Option

4. Create Document Types
5. Create Supplier

Order Management Module:

1. Define OM System parameters
2. Define System Options
3. Define Customer profile classes
4. Define Payment terms

5. Define Transaction Type:
Define line types
Define order types

6. Define Price list
7. Define Customer
8. Define Picking rule
9. Define Global Parameter
10. Define Document sequence

Assign the Documents

11. Define Release Sequence Rule
Picking

Setup

12. Define Release rule
13. Define Pick slip grouping rule
14. Define Grants and role definition

Courtesy : Mr. CS Boopathy