Oracle ERP EBS Distribution模块详解

OracleERP最佳技术实践E-BUSINESSSUITE核心功能流程详解Distribution应用模块Author:黄建华Jianhua.HuangMSN:huajhua@hotmail.comCreationDate:April12,2005LastUpdated:June8,2007DocumentRef:<DocumentReferenceNumber>Version:DRAFT1AApprovals:<Approver1><Approver2>CopyNumber_____OracleERP最佳技术实践Distribution应用模块FileRef:深入浅出OracleEBS之核心功能（DIS）.doc(v.DRAFT1A)CompanyConfidential-ForinternaluseonlyDocRef:<DocumentReferenceNumber>June8,2007DocumentControliiDocumentControlChangeRecord6DateAuthorVersionChangeReference12-Apr-05Jianhua.HuangDraft1aNoPreviousDocumentReviewersNamePositionDistributionCopyNo.NameLocation1LibraryMasterProjectLibrary2ProjectManager34NoteToHolders:Ifyoureceiveanelectroniccopyofthisdocumentandprintitout,pleasewriteyournameontheequivalentofthecoverpage,fordocumentcontrolpurposes.Ifyoureceiveahardcopyofthisdocument,pleasewriteyournameonthefrontcover,fordocumentcontrolpurposes.OracleERP最佳技术实践Distribution应用模块FileRef:深入浅出OracleEBS之核心功能（DIS）.doc(v.DRAFT1A)CompanyConfidential-ForinternaluseonlyDocRef:<DocumentReferenceNumber>June8,2007DocumentControliiiContentsDocumentControl..................................................................................................................ii1.INV:Items系统物料..................................................................................................21.1.基础业务学习......................................................................................................21.2.核心功能流程......................................................................................................21.3.ReviewCategorySets.......................................................................................31.4.ReviewAttributeControl.................................................................................41.5.ReviewStatus.....................................................................................................41.6.ReviewCatalog..................................................................................................51.7.ReviewItemType..............................................................................................61.8.ReviewTemplates.............................................................................................61.9.ReviewProfile....................................................................................................71.10.DefineMasterItem............................................................................................71.11.DefineItemCategory......................................................................................101.12.DefineItemCatalog........................................................................................101.13.AssignItemToOrg.........................................................................................111.14.DefineOrgAttribute.......................................................................................111.15.其他重要问 题 快递公司问题件快递公司问题件货款处理关于圆的周长面积重点题型关于解方程组的题及答案关于南海问题 ....................................................................................................112.INV:Transactions库存事务处理...........................................................................132.1.基础业务学习....................................................................................................132.2.核心功能流程....................................................................................................162.3.DefineUOMRate............................................................................................172.4.ReviewTransactionType...............................................................................182.5.ReviewProfile..................................................................................................182.6.ChangeOrganization......................................................................................192.7.ViewOnhand1................................................................................................192.8.ReviewAccountAlias.....................................................................................202.9.Trx:Miscellaneous1........................................................................................202.10.ReviewItems....................................................................................................212.11.DefineSubinvItems........................................................................................222.12.GenerateSerials...............................................................................................232.13.Trx:Miscellaneous2........................................................................................242.14.Trx:SubinvTransfer.......................................................................................262.15.ViewOnhand2................................................................................................272.16.RunCostManager...........................................................................................272.17.ViewTrx/Distributions.................................................................................282.18.TransfertoGL..................................................................................................302.19.ImportJournal..................................................................................................312.20.ViewJournalandDrill....................................................................................312.21.其他重要问题....................................................................................................343.INV:Inter-organizationTransfer组织间转移......................................................36OracleERP最佳技术实践Distribution应用模块FileRef:深入浅出OracleEBS之核心功能（DIS）.doc(v.DRAFT1A)CompanyConfidential-ForinternaluseonlyDocRef:<DocumentReferenceNumber>June8,2007DocumentControliv3.1.基础业务学习....................................................................................................363.2.核心功能流程....................................................................................................383.3.ShippingNetworks.........................................................................................383.4.DirectTransfer.................................................................................................393.5.IntransitShipment..........................................................................................403.6.IntransitReceiving.........................................................................................403.7.ViewTrx/Distributions.................................................................................433.8.其他重要问题....................................................................................................454.INV:PhysicalCounting实地盘点.........................................................................464.1.基础业务学习....................................................................................................464.2.核心功能流程....................................................................................................464.3.ViewOnhand1................................................................................................474.4.CreatePhysicalCounting...............................................................................474.5.OnhandSnapshot............................................................................................484.6.GenerateTag....................................................................................................494.7.PhysicalCounting...........................................................................................504.8.EnterCountingResults...................................................................................524.9.ApproveAdjustments....................................................................................524.10.ApplyAdjustments.........................................................................................534.11.ViewOnhand2................................................................................................544.12.ViewTrx/Distributions.................................................................................544.13.其他重要问题....................................................................................................555.INV:MoveOrders挑库单......................................................................................565.1.基础业务学习....................................................................................................565.2.核心功能流程....................................................................................................575.3.ReviewProfile..................................................................................................575.4.其他重要问题....................................................................................................576.INV:VMI供应商管理库存......................................................................................586.1.基础业务学习....................................................................................................586.2.核心功能流程....................................................................................................586.3.其他重要问题....................................................................................................587.PO:Supplier供应商................................................................................................597.1.基础业务学习....................................................................................................597.2.核心功能流程....................................................................................................597.3.其他重要问题....................................................................................................598.PO:PurchaseOrder采购订单................................................................................608.1.基础业务学习....................................................................................................608.2.核心功能流程....................................................................................................648.3.ReviewOptions...............................................................................................648.4.ReviewApprovalHierarchy..........................................................................658.5.ReviewDocumentTypes...............................................................................658.6.ReviewApprovalGroups..............................................................................668.7.ReviewApprovalAssignments.....................................................................678.8.Buyers...............................................................................................................678.9.CreateStandardPO.........................................................................................678.10.SubmitPO.........................................................................................................708.11.FindPOSummary...........................................................................................718.12.ApprovePO.....................................................................................................748.13.ViewPOStatus................................................................................................758.14.Receiving&AP..................................................................................................76OracleERP最佳技术实践Distribution应用模块FileRef:深入浅出OracleEBS之核心功能（DIS）.doc(v.DRAFT1A)CompanyConfidential-ForinternaluseonlyDocRef:<DocumentReferenceNumber>June8,2007DocumentControlv8.15.ClosePO...........................................................................................................768.16.其他重要问题....................................................................................................779.PO:Receiving接收..................................................................................................809.1.基础业务学习....................................................................................................809.2.核心功能流程....................................................................................................819.3.ReviewOptions...............................................................................................829.4.ReviewProfile..................................................................................................829.5.PurchaseOrder................................................................................................829.6.ReviewPurchaseOrder..................................................................................839.7.Receive..............................................................................................................839.8.Corrections.......................................................................................................859.9.Transfer.............................................................................................................859.10.Inspection.........................................................................................................869.11.Delivery............................................................................................................879.12.Returns..............................................................................................................889.13.ReceivingTrxSummary.................................................................................889.14.ImportJournal..................................................................................................919.15.ViewINVTransactions...................................................................................919.16.ReviewPurchaseOrder..................................................................................939.17.其他重要问题....................................................................................................9410.PO:Requisition请购单...........................................................................................9710.1.基础业务学习....................................................................................................9710.2.核心功能流程....................................................................................................9710.3.其他重要问题....................................................................................................9711.PO:SourcingRule来源规则...................................................................................9811.1.基础业务学习....................................................................................................9811.2.核心功能流程....................................................................................................9811.3.其他重要问题....................................................................................................9812.OM:Customer客户.................................................................................................9912.1.基础业务学习....................................................................................................9912.2.核心功能流程....................................................................................................9912.3.其他重要问题....................................................................................................9913.OM:StandardSalesOrder标准销售订单...........................................................10013.1.基础业务学习..................................................................................................10013.2.核心功能流程..................................................................................................10013.3.EnterHeader..................................................................................................10113.4.EnterLine.......................................................................................................10213.5.Book.................................................................................................................10213.6.Schedule..........................................................................................................10313.7.Reserve............................................................................................................10413.8.PickRelease....................................................................................................10413.9.PickConfirm..................................................................................................10613.10.CreateDelivery..............................................................................................10713.11.ShipConfirm..................................................................................................10813.12.InterfaceTripStop-SRS...............................................................................10913.13.INVMaterialTransactions...........................................................................11113.14.FulfillDeferred..............................................................................................11313.15.ARAutoInvoice............................................................................................11413.16.CloseOrders...................................................................................................11613.17.其他重要问题..................................................................................................116OracleERP最佳技术实践Distribution应用模块FileRef:深入浅出OracleEBS之核心功能（DIS）.doc(v.DRAFT1A)CompanyConfidential-ForinternaluseonlyDocRef:<DocumentReferenceNumber>June8,2007DocumentControlvi14.OM:RMA销售退货...............................................................................................11714.1.基础业务学习..................................................................................................11714.2.核心功能流程..................................................................................................11714.3.其他重要问题..................................................................................................11715.OM:DropShipSalesOrder................................................................................11815.1.基础业务学习..................................................................................................11815.2.核心功能流程..................................................................................................11815.3.EnterHeader..................................................................................................11915.4.EnterLine.......................................................................................................11915.5.Book.................................................................................................................12015.6.PurchaseReleaseDeferred...........................................................................12115.7.从PR到PO.......................................................................................................12215.8.PO接收与DropShip出货..............................................................................12515.9.INVMaterialTransactions...........................................................................12615.10.FulfillDeferred..............................................................................................12715.11.ARAutoInvoice............................................................................................12715.12.CloseOrders...................................................................................................12815.13.其他重要问题..................................................................................................12816.OM:ConfiguretoOrder配置订单......................................................................13016.1.基础业务学习..................................................................................................13016.2.核心功能流程..................................................................................................13016.3.其他重要问题..................................................................................................13117.OM:CreditCheck信用管理...........................................................................