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Siebel Order Management Guide Addendum for Industry Applications
What's New in This Release
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Setting Up Order Management for Industry Applications
About Siebel Order Management Guide Addendum for Industry Applications
Activating Workflows for Order Management for Industry Applications
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Employee Asset-Based Ordering for Industry Applications
Concepts of Order Management for Industry Applications
Updating Opportunities from Quotes in Industry Applications
Comparing Prices with Competitor Prices
Transferring Service to Another Location
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Workflows for Employee Asset-Based Ordering for Industry Applications
Workflow to Generate Revenue Line Items for an Opportunity
SIS OM Update Revenue Workflow
Workflows to Transfer a Service to Another Location
SIS OM Move Process
SIS OM Move Exception Handling
SIS OM Move Service Point Check
SIS OM Move Display Quote
Workflows to Validate a Network
VORD Validate (Quote)
VORD Validate (Order)
Workflow for Pricing Comparison
SIS OM PC Price Comparison Process
SIS OM Goto Price Comparison View Process
Workflows for Enrollment
SIS OM PC Enrollment
SIS OM PC Create Account Subprocess
SIS OM PC Go To Opportunity View
SIS OM PC Set Opportunity Account
SIS OM PC Go to Order Entry - Line Items View (Sales)
CUT eSales - PC Enrollment Process
CUT eSales - Set Shopping Cart Price List
CUT eSales - PC Prepare Cart Process
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Partner Asset-Based Ordering
About Order Management in Siebel PRM
Scenario for Partner Order Management
Order Management with Standard Partner Commerce
Adding Items to a Shopping Cart (Standard Partner Commerce)
Customizing an Item (Standard Partner Commerce)
Revising the Contents of the Shopping Cart (Standard Partner Commerce)
Adding Bulk Items to the Shopping Cart (Standard Partner Commerce)
Saving a Shopping Cart as a Quote or Quote Template (Standard Partner Commerce)
Converting a Quote to an Order (Standard Partner Commerce)
Processing an Order Checkout (Standard Partner Commerce)
Adding Quote Template Items to the Shopping Cart (Standard Partner Commerce)
Entering Shipping Information (Standard Partner Commerce)
Using the Credit Card Payment Method (Standard Partner Commerce)
Using the Bill Me Payment Method (Standard Partner Commerce)
Using the Billing Account Payment Method (Standard Partner Commerce)
Using the Purchase Order Method (Standard Partner Commerce)
Reviewing and Submitting an Order (Standard Partner Commerce)
Revising an Order (Standard Partner Commerce)
Selecting Billing and Service Accounts (Standard Partner Commerce)
Modifying an Order (Standard Partner Commerce)
Disconnecting an Order (Standard Partner Commerce)
Order Management with Power Partner Commerce
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Workflows for Partner Asset-Based Ordering
CUT eChannel - New Products & Services Process
CUT eChannel - Goto Product Catalog View
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Customer Asset-Based Ordering
About Customer Asset-Based Ordering
Scenario for Customer Asset-Based Ordering
Ungrouping Bulk Items in the Shopping Cart (End User)
Creating a Modify Order (End User)
Creating a Disconnect Order (End User)
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Workflows for Customer Asset-Based Ordering
About Workflows for Customer Ordering
Workflows to Process an Order Checkout
CUT eSales - Checkout Process
CUT eSales - Set Quote Account Info
eSales - Enter Shipping Details Process
eSales - Save Shipping Address
eSales - Set Primary Account Address
eSales - Enter Payment Details Process
CUT eSales - Bill Me Process
eSales - Complete Checkout Process
CUT eSales - Prepare Quote Process
eSales - Authorize Order Process
Workflow to Ungroup Quotes
CUT eSales - Ungroup Quote
Workflow to Order a Saved Quote
CUT eSales - Order Quote Process
Workflow to Edit a Delta Quote Line Item
CUT eSales - Edit Delta Quote Line Item
Workflows to Revise an Order
CUT eSales - Revise Order Process
CUT eSales - Goto Revise Order View
Workflow to Reject an Order
eSales - Reject Order Process
Workflows to Modify Products and Installed Assets
CUT eSales - Modify Products and Services Process
CUT eSales - Prepare Shopping Cart Process - Interactive
Workflow to Disconnect Products and Services
CUT eSales - Disconnect Products and Service Process
CUT eSales - Prepare Shopping Cart Process
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Setting Up Network Ordering
About Network Ordering
About Cross-Network Validation
Process of Defining Network Compound Products
Defining Products for the Network
Defining Rule Checker Business Services
Defining Maximum and Minimum Quantities for Network Components
Defining Error Messages for Compound Product Rules
Defining Simple Expression Rules for Compound Products
Setting Up Premises
About the Compound Product Validation Engine
Compound Product Validation Engine (CPVE)
Example of Defining Network Compound Products
About Configuring Network Ordering
Enabling and Disabling Cross-Network Validation
User Property Reference for Cross-Network Validation
ValidateOtherNetwork
ValidateFieldName
NestedValidationQuoteSearchSpec
VORDConnectionToNodeSearchSpec
Configuring Cascade Deletion for a Disconnected Network
About Creating Custom Rule Checkers
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Using Network Ordering
Process of Ordering New Networks
Creating an Account and Locations for a New Network
Creating a Quote for a New Network
Adding Nodes to a New Network
Adding Connections to a New Network
Validating a Quote for a Network
Creating an Order for a New Network
Converting a Completed Network Order to Assets
Viewing a Network as a Billing Item or Service Item
Process of Ordering New Sites in Existing Networks
Adding a Location for a New Network Site
Creating a Quote for a New Network Site
Adding a Node for a New Network Site
Adding a Connection for a New Network Site
Validating a Quote for a New Network Site
Converting a Quote to an Order for a New Network Site
Converting an Order for a New Network Site to Assets
Process of Upgrading Bandwidth at Network Sites
Displaying a Network To Be Upgraded
Upgrading the Bandwidth at a Network Site
Upgrading the Bandwidth of a Network Connection
Validating a Network After Upgrading Bandwidth
Converting a Quote to an Order to Upgrade Bandwidth
Updating Assets when an Order to Upgrade Bandwidth Is Complete
Process of Disconnecting a Site from a Network
Disconnecting a Network Node and Connections
Validating a Network After Disconnecting a Site
Converting a Quote to an Order to Disconnect a Network Site
Updating Assets After Disconnecting a Network Site
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