Prerequisites

Before you complete the tasks in this chapter:

• Verify that you have set up account master information.

• Verify that branch/plant constants are set up for each of the business units or branches (required only for inventory management).

• Set up order activity rules and order line types.

• Set up default location and printer information for the terminal or user profile (optional).

• Set up address book records for all suppliers.

• Set up procurement instructions for each supplier and ship-to address.