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  • FOS Ds Agreement Setup

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    megha
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    A supply chain controller logs into the Financial Orchestration application and navigates to the Manage Drop Ship Financial Flows UI. They create a drop ship financial flow for Vision Operations, setting the name, description, effective start date, supplier ownership change to ASN from supplier, priority to 200, selling BU to Vision Operations, and receiving trade org as Vision Operations. The flow is then saved.

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    FOS_ds_agreement_setup

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    A supply chain controller logs into the Financial Orchestration application and navigates to the Manage Drop Ship Financial Flows UI. They create a drop ship financial flow for Vision Operations, setting the name, description, effective start date, supplier ownership change to ASN from supplier, priority to 200, selling BU to Vision Operations, and receiving trade org as Vision Operations. The flow is then saved.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    FOS Ds Agreement Setup

    Uploaded by

    megha
    A supply chain controller logs into the Financial Orchestration application and navigates to the Manage Drop Ship Financial Flows UI. They create a drop ship financial flow for Vision Operations, setting the name, description, effective start date, supplier ownership change to ASN from supplier, priority to 200, selling BU to Vision Operations, and receiving trade org as Vision Operations. The flow is then saved.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    1.

    Navigate to Financial Orchestration application

    2. Login as supply_chain_controller

    3. Navigate to Manage Drop Ship Financial Flows UI

    4. Create the Drop Ship financial Flow for Vision Operations

    a. Enter the name,description .Effective start date defaults to the current date.

    b. Select the Supplier ownership change to be ASN from supplier.

    c. Set the priority to be 200. This determines the order of the applicability of the
    agreement.

    d. Select the Selling BU to be Vision Operations. The selling legal entity defaults to Vision
    Operations.

    e. Select the receiving trade org as Vision Operations. The Requisition BU, Receiving Legal
    Entity, and Receiving BU defaults to Vision Operations.

    5. Save the Drop Ship financial flow.

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