Global Implementation Steps

The following list discusses the suggested implementation steps for the JD Edwards EnterpriseOne Operational Sourcing system.

1. Set up fiscal date patterns, companies, and business units.

   See "Setting Up Organizations" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

2. Create the chart of accounts and set up accounts and subledgers.

   See "Creating the Chart of Accounts" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

3. Set up multicurrency processing.

   See "Understanding Multicurrency Setup" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide.

4. Set up inventory information, such as branch/plant constants, default locations and printers, automatic accounting instructions (AAIs) for manufacturing and distribution, and document types.

   See "Setting Up the Inventory Management System" in the JD Edwards EnterpriseOne Applications Inventory Management Implementation Guide.

5. Set up order line types.

   See "Setting Up Order Line Types" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

6. Set up order activity rules.

   See "Setting Up the Procurement System" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

7. Set up Procurement constants.

   See "Setting Up Procurement Constants" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

8. Define Procurement next numbers.

   See ""Defining Procurement Next Numbers" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

9. Set up AAIs.

   See "Setting Up AAIs" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

10. Set up user defined codes.

    See "Setting Up user Defined Codes" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

11. Create tolerance rules.

    See "Creating Tolerance Rules" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

12. Set up order hold information.

    See "Setting Up Order Hold Information" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

13. Set up landed costs.

    See "Setting Up Landed Costs" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

14. Set up nonstock items.

    See "Setting Up Nonstock Items" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

15. Define print messages.

    See "Defining Print Messages" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

16. Set up templates for purchase orders.

    See "Setting Up Templates for Purchase Orders" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

17. Create model logs.

    See "Creating Model Logs" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.