P2P Accounting

 P2P Accounting


RTV Accounting



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OPM Setups

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 OPM Setups 1.         Define OPM inventory Navigation à Inventory à Setups à Organization à Organization Note- Enable Process Manufacturing Enabled   2.        Define OPM Items   Master Item à Deo FG Item – Deo (Finished Good, Process Quality Enabled, Process Costing Enabled, Recipe Enabled, Process Execution Enabled) Purchased or recipe item- OPM001 & OPM002 (Purchased Good, Process Quality Enabled, Process Costing Enabled, Recipe Enabled, Process Execution Enabled) 3.        Define Resource Resources are the assets to produce batches, including Production equipment & employee labor Navigation à Process Engineer à Setup à Generic Resources.   4.        Define Activity Activities are the actions performed during production. Set up activities to divide a manufacturing process into logical breakpoints.      ...
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RMA Process

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 RMA Process You can return items (back from the customer) into inventory through an RMA. For example, you can back an item that was returned by the customer to you for repair or replacement. Enter the reference type as “Sales Order” in Returns tab Save the details. Once the Order is Booked, the Line status change to Awaiting Return. Now take Receipt against above RMA System will generate the Receipt Number Now go to the order & check the status. It is Closed now.  Switch to AR Super User Responsibility and run Autoinvoice Master Program for RMA Credit Memo.
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