Contents
1 Introduction to JD Edwards EnterpriseOne Supplier Relationship Management Collaboration
- JD Edwards EnterpriseOne SRMC Overview
- JD Edwards EnterpriseOne SRMC Business Processes
- JD Edwards EnterpriseOne SRMC Implementation
2 Setting Up Supplier Self-Service and Buyer Workspace in JD Edwards EnterpriseOne
- Setting Up Common Fields for Supplier Self-Service and Buyer Workspace
- Setting Up Purchase Order Acknowledgement and Change Approvals
- Understanding Purchase Order Acknowledgement and Change Approvals
- Forms Used to Set Up Purchase Order Acknowledgement and Change Approvals
- Setting Up User-Defined Codes for Purchase Order Acknowledgement
- Setting Up Order Activity Rules for Purchase Order Acknowledgement
- Setting Up Tolerance Rules for Purchase Order Acknowledgement Change Approvals
- Setting Up Date Tolerances for Purchase Order Acknowledgement Change Approvals
- Setting Up a Buyer Distribution List
- Setting Up Workflow Queue Properties
- Setting Processing Options for SRM - PO Acknowledgement (P43S01)
- Setting Up Purchase Order Shipment Notification
- Setting Up Receipt Routing
- Setting Up Purchase Order Inquiry
- Setting Up Inventory Inquiry
- Setting Up Receipt Inquiry
- Setting Up Payment Inquiry
- Setting Up Supplier Release Scheduling
3 Configuring the SRM Portlet Using the Configuration Wizard
- Understanding the SRM Portlet
- Configuring the Portlet
- Understanding the Configuration Wizard
- Forms Used to Configure the Portlet
- Setting Up Portlet Preferences
- Configuring Alerts
- Selecting Alerts
- Defining Alert Parameters
- Adhoc Schedule Advanced Search
- Adhoc Schedule Committed Not Equal Planned
- Adhoc Schedule No Response From Supplier in x days
- Blanket Schedule Advanced Search
- Blanket Schedule Committed Not Equal Planned
- Blanket Schedule Committed Quantity decreased from previously Committed Quantity
- Blanket Schedule No Response From Supplier in x Days
- Blanket Schedule Planned Quantity Changed from previously generated Planned Quantity
- Demand Greater Than Capacity
- Inventory Advanced Search
- Movement In Route Advanced Search
- PO Acknowledgements Advanced Search
- PO Awaiting Shipment Advanced Search
- Purchase Orders Advanced Search
- Purchase Orders At Route Step
- Purchase Orders At Route Step More Than x Days
- Purchase Orders At Status
- Purchase Orders Awaiting Acknowledge
- Purchase Orders Awaiting Acknowledgement Next x Days
- Purchase Orders Awaiting Acknowledgement Past Due
- Purchase Orders Awaiting Shipment
- Purchase Orders Awaiting Shipment Next X Days
- Purchase Orders Awaiting Shipment Past Due
- Purchase Orders Next x Days
- Purchase Orders On Hold
- Purchase Orders Past Date
- Search for Payment Information
- Search for Receipt Lines
- View Kanban Capacity
- Copying Alert Configuration From Supplier to Supplier
- Setting Up the Record for Copying the Alert Configurations
- Forms Used to Set Up Record for Copying Alert Configuration Work File
- Setting Up Processing Options for the Copy Alert Configuration Work File Program (P43S003W)
- Copying Alert Configuration
- Running the Copy Alerts Configuration Program
- Setting Up Processing Options for the Copy Alerts Configuration Program (R43S003C)
4 Processing the Procurement Cycle
- Understanding the Procurement Cycle
- Acknowledging Purchase Orders
- Processing Shipment Notifications and Receipt Routing
- Reviewing Inventory Information
- Reviewing Purchase Order Information
- Reviewing Receipt Information
- Reviewing Payment Information
5 Managing the Lean Procurement Process in the SRM Portlet
- Understanding Lean Procurement within the SRM Portlet
- Processing Supplier Release Schedules Using the SRM Portlet
- Processing Kanbans Using the SRM Portlet