Oracle A75089-02 Bedienungsanleitung PDF herunterladen (Seite 144)

Index-2

O

Overview, 1 - 2

P

Payment Order / Remittance Advice outbound

extracting, 8 - 10

Performing Seed Data Reconciliation, B - 4

Planning Schedule outbound

extracting, 8 - 12

Predefined code categories, 4 - 11

Price / Sales Catalog inbound

importing, 7 - 4

Process rules, 5 - 5

Process violations, 6 - 7

Profile options, 2 - 4, 2 - 8

Purchase Order Change Request outbound

extracting, 8 - 17

Purchase Order outbound

extracting, 8 - 15

R

Reports, 9 - 2

Code Conversion Values, 9 - 2

Interface File Data, 9 - 3

Trading Partner, 9 - 5

Transaction Layout Definition, 9 - 5

Transactions Enabled for Trading Partners, 9 - 6

Response to Request for Quote inbound

importing, 7 - 6

S

Seed data reconciliation, B - 4

Setting Profile Options, 2 - 8

Setup, 2 - 2

Ship Notice / Manifest inbound

importing, 7 - 9

Shipping and Billing Notice inbound

importing, 7 - 11

Shipping Schedule outbound

extracting, 8 - 12

Staged documents, 6 - 3

Supported transactions, 1 - 5

T

Trading partner

data, 3 - 4

Trading Partner Report, 9 - 5

Trading partners

overview, 3 - 2

Transaction code

ADVO, 8 - 2

ASNI, 7 - 9

CATI, 7 - 4

CDMO, 8 - 9

INI, 7 - 2

INO, 8 - 7

POCO, 8 - 17

POO, 8 - 15

PYO, 8 - 10

RRQI, 7 - 6

SBNI, 7 - 11

SSPO, 8 - 12

SSSO, 8 - 12

Transaction Layout Definition Report, 9 - 5

Transactions Enabled for Trading Partners

Report, 9 - 6

Transactions supported, 1 - 5

V

Viewing Column Violations, 6 - 8

Viewing Process Violations, 6 - 7

Viewing Staged Documents, 6 - 3

W

Windows and navigator paths, A - 2

1 2 ... 139 140 141 142 143 144

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