Did you know you can do all these things in Order Management?

• Specify and maintain various order types from a single order entry and maintenance application.
• Define required...

Master Scheduled Items are those items that are finished goods, or service items, that receive their requirements either specifically from Independent demand, or both Dependent and Independent demand.

• Independent Demand is demand that cannot be calculated from higher-level demand in the product structure, and therefore must be either a forecast or an actual customer order (Finished Goods or Service parts sold to customers).
• Dependent demand.....

Finance: Propagating Unused Sub-Accounts

You can use this procedure to find accounts that have a valid sub-accounts group but no corresponding general ledger chart account records. This action creates the general ledger chart account record for the account and sub-account combination. This action does not add the accounts to charts.

1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
2. Open the finance enterprise group and click the Sub Account tab.
3. Select Actions > Propagate Unused Sub Accounts.
4. Select the finance enterprise group and click OK.

Sub-accounts are added according to group if they have been defined on the accounts. The resulting account can be added to the charts.

Operations: Best Practices for Purchase Order Archiving / Deleting

Here are some best practices to follow if you are considering archiving or deleting purchase order data:

• If Financials is implemented, we recommend that you do not delete order data in a fiscal year that has not yet been fully closed. This is because the GRINYA process uses information that would be deleted by this action. For best results, check whether the logistical balance for non-invoiced receipts matches the balance of the GRINYA accounts for the periods up to which you want to delete purchase order data.
• When a purchase order is canceled, you can only delete the purchase order and the related tables. If only a purchase order line is canceled, the line can be deleted and archived.

• Purchase contracts must be archived before purchase orders can be archived.

You cannot delete a purchase order (line) if:

• The linked warehouse order is closed but cannot be removed.
• The purchase order is linked to a PCS pr

 Here are some best practices to follow if you are considering archiving or deleting purchase order data:

• If Financials is implemented, we recommend that you do not delete order data in a fiscal year that has not yet been fully closed. This is because the GRINYA process uses information that would be deleted by this action. For best results, check whether the logistical balance for non-invoiced receipts matches the balance of the GRINYA accounts for the periods up to which you want to delete purchase order data.
• When a purchase order is canceled, you can only delete the purchase order and the related tables. If only a purchase order line is canceled, the line can be deleted and archived.

• Purchase contracts must be archived before purchase orders can be archived.

You cannot delete a purchase order (line) if: