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Welcome to "InnovateFlux" – your go-to source for the latest in technology and emerging innovations! 🚀 Suggested Videos $10,000 Every Day You Survive In The Wilderness Oracle Training - Accounts Payable in Oracle E-Business Suite R12 (1080p - HD) Mastering the Backorders & Partial Fulfillment, Order to Cash (O2C) Process in Oracle EBS R12. Dropship Flow in Oracle E-Business Suite R12 and a Comparison with Oracle Fusion, Kindly subscribe What is ERP System? (Enterprise Resource Planning) Oracle EBS Order Management (Order to Cash) Oracle Training - Accounts Payable in Oracle E-Business Suite R12 (1080p - HD) Order to Cash(O2C) flow in Oracle Applications (EBS) - Better Audio and Video Oracle Fusion Cloud SCM Training | 100 Hours Classes In this tutorial, we walk you through the complete Back-to-Back Sales Order process in Oracle EBS R12. Learn how to configure Item Setup, create Sales Orders, generate Requisitions, Auto-Create Purchase Orders, update Inventory, and fulfill customer orders—all within Oracle's powerful ERP system. This step-by-step guide is perfect for supply chain professionals looking to optimize their order management process. Key steps covered include: #InnovateFlux, #Item Setup Configuration, #Sales Order Creation, #Requisition Generation, #Auto-Create Purchase Order, #Inventory Stock Update, #Order Fulfillment Process, #Ready to streamline your order management? #Watch now and subscribe for more Oracle EBS tips and tutorials!, #How to create back to back sales orders in ebs, #Back to back, #Back to back ebs 0:00 - Introduction "Welcome to our Oracle EBS R12 tutorial. In this video, we will guide you through the complete Back-to-Back Sales Order process from item setup to fulfillment." 2:00 - Item Setup "The first step is configuring your item for Back-to-Back processing. We’ll walk through how to assign the item to the correct inventory organizations and categories." 3:25 - Sales Order Creation "Next, we’ll create a sales order by entering customer and item details. This is where the Back-to-Back process begins." 4:45 - Book the Sales Order and Check Order Status "Once the sales order is created, we’ll book it and check the status to ensure it moves through the workflow properly." 5:20 - Generate Requisition "After the sales order is booked, Oracle EBS automatically triggers the requisition generation process, enabling you to initiate the procurement process." 7:25 - Auto-Create Purchase Order "With the Requisition in place, Oracle EBS seamlessly converts it into a purchase order using the Auto-Create function, sending it to your supplier." 9:00 - Receipts & Inventory Stock Update "Once the items are received, Oracle EBS updates the inventory in real time, ensuring your stock levels reflect the incoming goods." 12:00 - Fulfillment "In the final step, the order is fulfilled, and the goods are shipped to the customer. The Back-to-Back order process is now complete." 14:32 - Stay Tuned and Subscribe "Stay tuned for our next video on Sourcing and Advanced Pricing. Make sure to subscribe to our channel for more Oracle EBS tutorials." Keywords: #Oracle EBS R12 Back-to-Back Sales Order, #Oracle EBS Back-to-Back Order Process, #Oracle EBS R12 Item Setup, #Sales Order to Auto PO Oracle EBS, #Oracle R12 Auto-Create Purchase Order, #Oracle EBS Inventory Update, #Oracle EBS Requisition Import, #Oracle Back-to-Back Order Tutorial