Log in into RMS and click on Ordering. Specify Supplier and Supplier Site. Step 5: specify location. Step 6: click on "Calculate Dates". Step 7: add items and quantity. Click on "OK". Step 8: Submit and Approve the PO.
Log in into RMS and click on Ordering. Specify Supplier and Supplier Site. Step 5: specify location. Step 6: click on "Calculate Dates". Step 7: add items and quantity. Click on "OK". Step 8: Submit and Approve the PO.
Log in into RMS and click on Ordering. Specify Supplier and Supplier Site. Step 5: specify location. Step 6: click on "Calculate Dates". Step 7: add items and quantity. Click on "OK". Step 8: Submit and Approve the PO.
Suppliers created in EBS and flown to RMS. Insurance Agent(Partner) created in RMS. Organization hierarchy & Merchandise hierarchy created in RMS Process Steps for Reversal of Invoice PO Creation in RMS Step 1: Log in into RMS. Step 2: Go to Ordering and Click on it. Step 3: Select New from drop drown and Click on 'OK' button. Step 4: Specify Supplier & Supplier Site. Step 5: Specify location. Step 6: Click on Calculate Dates. Step 7: Click on Item to add items. Step 8: Add items & Quantity. Step 9:Click on OK. Step 10: Submit & Approve the PO. Shipping in RMS Step 1: Navigate to Inventory>Shipping>Order Shipment. PO Shipment Window Opens Step 2: Enter Order Number. Step 3: Enter Ship date & ASN number. Step 4: Enter Location. Step 5: Specify Item Quantity to be shipped. Step 6: Click on Select all & Click on 'OK'. Receiving in RMS Step 1:Navigate to Inventory>Receiving>Item Receiving. Item receiving window opens Step 2: In the Shipment field, enter a shipment number, or click the LOV button and select the shipment. Step 3: In the Receive Date field, enter a date, or click the calendar button and select the date. Step 4: Click Select Items for Receipt. The list box populates with items that match the criteria. Step 5: In the Receipt Qty field, enter the quantity. Step 6: In the Unit of Receipt field, select the units, or click the LOV button and select the units. Step 7: Click Apply Item. The changes are saved to the shipment. Step 8: Click OK to save the information and close the window.
Obligation(Entering Wrong Expense) in RTM
Step 1: Go to Obligation maintenance Step 2: In Action Field Select New. Step 3: Select Obligation Level as ASN Shipment. Step 4: Select Partner and Enter Partner ID. Step 5: Enter invoice number,invoice date. Step 6: Click Add Details. Step 7: In the component field, enter the code for the cost component, or click the LOV button and select the component. Step 8: Select Amount in Allocation Field and specify Amount(Enter Wrong amount) in appropriate fields. Step 9: Approve the obligation. Finalizing Obligation Step 1: Go to ALC Order Finalize Screen Step 2: Search for above obligation. Step 3: Select Method of Finalization and click on OK. Step 4:Run batches & upload non merchandise invoice to ReIM ReIM Invoice Creation Step 1: Select Merchandise invoice from Document Maintenance screen. Step 2: Enter Order number,Invoice date, due date,Invoice Quantity,Total cost. Step 3:Click on details and enter item number & quantity. Step 4: Click on OK. Match the Invoice with & receipt Step 1: Click on Summary Match Step 2: Enter Order number and click on OK. Step 3: Click on Online match. Posting data to ReIM & EBS staging tables Step 1:Run ReIM batches and post data to ReIM staging tables Step 2:Run ODI interfaces. Step 3: check the data in EBS staging tables Processing of above Invoices in EBS
Reversal of non merchandise invoice.(Wrong Amount posted to financial)
Step 1:Select Non merchandise invoice and click on OK.
Step 2:Enter Invoice no & date. Step 3:Select Supplier type as Agent and provide Agent id. Step 4:Click on total non merchandise cost and enter Negative amount(Amount is previous wrong amount posted till financial) for previous cost component used. Step 5: Click on OK button. WAC Update Step 1: Get the Previous WAC from report Step 2: Go to Average cost adjustment screen Step 3: Enter item number & location. Step 4:Enter average cost in New Average Cost field. Step 5: Click on OK button. Re Create the Obligation from RTM with Correct Expense Amount. Step 1: Go to Obligation maintenance Step 2: In Action Field Select New. Step 3: Select Obligation Level as ASN Shipment. Step 4: Select Partner and Enter Partner ID. Step 5: Enter invoice number,invoice date. Step 6: Click Add Details. Step 7: In the component field, enter the code for the cost component, or click the LOV button and select the component. Step 8: Select Amount in Allocation Field and specify Amount(Enter Correct amount) in appropriate fields. Step 9: Approve the obligation. Finalizing Obligation Step 1: Go to ALC Order Finalize Screen Step 2: Search for above obligation. Step 3: Select Method of Finalization and click on OK. Step 4:Run batches & upload non merchandise invoice to ReIM Posting data to ReIM & EBS staging tables Step 1:Run ReIM batches and post data to ReIM staging tables Step 2:Run ODI interfaces. Step 3: check the data in EBS staging tables Processing of above Invoices in EBS
It Is Vital To Good Project Management To Be Meticulously Honest in Estimat Ing The Time Required To Complete Each of The Various Tasks Included in The Project. Note That