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Balance Information access box

‘…’ after No. is non-editable

Click on customerlist will open

Select ICICI and Ok…

…. you will get next screen

Enter Credit limit and contact and click on arrow on salesperson code…

.Enter your details. highlight it….and click OK Manual means.you can work in ERP for payments…like a green signal .

.CLICK ON PAYMENTS CODE…and add 30 days details… CLICL ON PAYEMT METHOD CODE>. shipping agent service .. Click on Shipping and location code and shipping method code.and add for online code.

Click on sell-to-customer…the customer name won’t change…for that… .TO MAKE A QUOTATION CLICK QUOTES..

.you will get below screen Click YES…you will get changes in the name Click on invoicing .Click yes on all options.

Change Department code and go to shipping and click on YES .

.Click On item no.ann you will get changed option . arrow And select below option .

Select List Select the record.and click OK to see if record have been created . add another item.And add Unit price figure and Quantity… tax is going to be calculated on its own (Country india network…all tax rates on India will be pulled from it...automatically…similiarly.. logistics rates are pulled out from it) Similiarly.

.You can edit the data also… PRINTPREVIEW CLICK ON MAKE ORDER AND SAY YES..

CLICK YES…again.. .

Now order will go to planning department… TO see order…go to ORDER… To see for finance.Click on POST on orders screen ..

QUALITY DEPARTMENT certifies…and then..invoice llist will come… GO to INVOICE->INVOICE LIST-> TO preview invoice…POSTINGTEST REPORTPREVIEW and POST it..FOR INVOICES>…. Go to HOMESCREENClick reportCUSTOMER->ORDER DETAILS .

what front wheel contains… .Autocad will design and its excel form will go into ERP/SAP through CAD CONNECTOR. If you want to know .MANUFACTURING MODULE GO to Production BOM How do u connect design and eRp? Through CAD CONNECTOR :.

THIS PROCESS IS DRILL DOWN CLICK ON PRODUCTION FORECAST FOR FORECAST FROM PLANNING ..Click list… And then FRONT WHEEL.

CLICK ON SIMULATED PROD ORDERS Quantity here per month for a single shift IUncrease quantity to 20.and close Then…go to homepage and click ..

planning should always be higher than the capacity.Open planned prod order .then click on firm planned prod orders and increase to 30% more than capacity Click on Release PROD ORDER… Change quantity figure ...

CLICK TO PLANNING WORKSHEET GO TO REPORT IN MANUFACTURING AND GO TO JOB CARDPRINTPREVIEW .

Click on machine centers and MACH CTRLIST and select 420POSTING Change the values as shown below .

breakdown. resource absent.GO TO SUBCONTRACTING WORKSHEET MODULE(We do sub contracting when there is inventory shortage. quality control. and shortage of tools and necessaries) .