【正文】 1 勤誠(chéng)興業(yè) Oracle ERP 使用者 操作 文件 ERP 版本 〆 模組〆 OM(訂單 管理 ) 日期 〆 2020/11/30 文件 版次〆 1 目 錄 1. ORACLE ERP 系統(tǒng)組織架購(gòu)圖 ........................................................................................................ 2 2. OM系統(tǒng) TRANSACTION INTERFACE......................................................................................... 3 3. OM系統(tǒng)作業(yè)流程圖 ............................................................................................................................ 4 4. 建立客戶資料 (CUSTOMER) ................................................................................................................ 5 客戶資料層級(jí)關(guān)係 ....................................................................................................................... 5 輸入客戶資料 (CUSTOMER HEADER) ........................................................................................... 6 客戶地址 (CUSTOMER ADDRESS) ....................................................................................................... 19 5. 建立產(chǎn)品售價(jià)表 (PRICE LIST) ........................................................................................................ 33 6. 訂單管理 (ORDER MANAGEMENT) ............................................................................................. 34 訂單交易種類 ............................................................................................................................. 34 訂單作業(yè)系統(tǒng)流程圖 ................................................................................................................. 35 STANDARD ORDER訂單作業(yè)（訂單輸入） .............................................................................. 37 STANDARD ORDER訂單作業(yè)（檢貨） ...................................................................................... 48 STANDARD ORDER訂單作業(yè)（銷貨） ...................................................................................... 55 WORKFLOW BACKGROUND ENGINE .......................................................................................... 60 STANDARD ORDER訂單作業(yè) (銷資資料 IMPORT到 AR)......................................................... 62 SHIP ONLY訂單作業(yè)（訂單輸入） .......................................................................................... 66 SHIP ONLY訂單作業(yè)（檢貨） .................................................................................................. 76 SHIP ONLY訂單作業(yè)（銷貨） .................................................................................................. 83 WORKFLOW BACKGROUND ENGINE .......................................................................................... 88 BILL ONLY訂單作業(yè)（訂單輸入） .......................................................................................... 90 WORKFLOW BACKGROUND ENGINE ........................................................................................ 100 BILL ONLY訂單作業(yè) (訂單資料 IMPORT到 AR).................................................................... 101 RMA RETURN CREDIT銷貨退回作業(yè)（訂單輸入） ............................................................. 106 RMA RETURN CREDIT銷貨退回作業(yè)（ 退貨入庫(kù) ） ............................................................. 114 WORKFLOW BACKGROUND ENGINE ........................................................................................ 117 RMA RETURN CREDIT銷貨退回作業(yè) (退貨資料 IMPORT到 AR) ........................................ 119 RMA CREDIT ONLY銷貨折讓作業(yè)（訂單輸入） ................................................................. 122 WORKFLOW BACKGROUND ENGINE ........................................................................................ 129 RMA CREDIT ONLY銷貨折讓作業(yè) (折讓資料 IMPORT到 AR) ............................................ 132 7. 內(nèi)部公司間交易 (INTER COMPANY) .......................................................................................... 135 INTER COMPANY 銷貨 /退貨流程圖 .......................................................................................... 135 SETUP ......................................................................................................................................... 143 系統(tǒng)操作流程 (銷貨 ) ................................................................................................................. 149 系統(tǒng)操作流程 (銷貨退回 ) ......................................................................................................... 160 8. 訂單操作其它功能 ........................................................................................................................... 171 複製訂單 COPY ORDER ............................................................................................................ 171 訂單拆單 SPLIT LINE................................................................................................................ 173 訂單保留 HOLD............................................................................................................................ 175 取消訂單 CANCEL ........................................................................................................................ 176 訂單訊息查詢 ADDITIONAL INFORMATION ............................................................................. 178 2 1. Oracle ERP系 統(tǒng)組織架購(gòu)圖 Set of Book Legal Entity Inventory Organization Operating Unit Business Group Operating Unit Set of Book Inventory Organization Inventory Organization Set of Book Legal Entity Subinventory Subinventory Subinventory Human Resource General Ledger (Chart of accounts, Currency,Calendar) Legal Company for Fiscal Tax Report Order Management Purchasing Receivables Payables Inventory Bill of Material Engineering Work in Process Master Scheduling / MRP, Capacity Item Master Organization 3 2. OM系統(tǒng) Transaction Interface Standard Order Process Book Order Order Entry Order import Process Order API Custome