Sales Order Management Implementation Steps

This table lists the suggested application-specific implementation steps for JD Edwards EnterpriseOne Sales Order Management:

Set up UDCs for JD Edwards EnterpriseOne Sales Order Management.
See Setting Up UDCs.
Set up constants.
See Setting Up Constants.
Set up AAIs for JD Edwards EnterpriseOne Sales Order Management.
See Setting Up AAIs for Sales Order Management.
Define order line types.
See Setting Up Order Line Types.
Define order activity rules.
See Setting Up Order Activity Rules.
Set up commission information.
See Setting Up Commission Information.
Define branch sales markups.
See Setting Up Branch Sales Markups.
(Optional) Define flexible account numbers.
See Defining Flexible Account Numbers.
Create order templates.
See Creating Order Templates.
Set up order hold information.
See Setting Up Order Hold Information.
(Optional) Set up self-service information.
See Setting Up Self-Service Information for Sales Order Management.
Set up record reservation.
See Understanding Record Reservations.
Set up related addresses.
See Setting Up Related Addresses.
Set up customer billing instructions.
See Setting Up Customer Billing Instructions.
Set up date-sensitive customer sets.
See Setting Up Date-Sensitive Customer Sets.
Set up UCC 128 compliance information.
See Setting Up UCC 128 Compliance.
Set up base prices, base pricing structures, complex price groups, and standard price adjustments.
See Setting Up Base and Standard Pricing.
Set up return material authorization defaults and return material authorizations.
See Generating Returned Material Authorization.
Set up basic and advanced preferences.
See Activating Preferences.