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JD Edwards EnterpriseOne Sales Order Management Rel 9.2

JD Edwards EnterpriseOne Sales Order Management Rel 9.2

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2Month/20 Hours                                                  Price:455,000

                                                                                     450,000 

JD Edwards EnterpriseOne Sales Order Management Rel 9.2


The JD Edwards EnterpriseOne Sales Order Management Rel 9.2 course provides in-depth training on the functionalities and processes involved in managing sales orders within the JD Edwards EnterpriseOne system. This course is designed for sales professionals, order processors, and IT staff responsible for the sales order lifecycle. Participants will gain comprehensive knowledge on creating, processing, and managing sales orders, ensuring efficient and effective sales operations.


Key Objectives:

Describing reposting and purging sales order information
Defining customer master information
Entering and managing sales orders
Printing picking documents
Performing the end-of-day sales update process
Processing direct ship orders
Processing blanket orders
Processing credit orders
Processing backorders
Defining item cross references
Setting up the sales price based-on date preference
Approving and logging sales orders
Reviewing sales order reports and inquiries
Setting up fundamental components for sales order management
Describing item master and item branch/plant information
Determining commitment and availability

Course Content:

Business Process Overview

Describing the Features of Sales Order Management
Describing Sales Order Management System Integration

Setting Up Fundamental Components for Sales Order Management

Describing the Fundamental Setup for Sales
Setting Up Document Types for Sales Orders
Setting Up Order Activity Rules
Setting Up AAIs

Determining Commitment and Availability

Identifying Commitment Types
Defining Availability
Explaining How Commitments Affect Availability

Defining Customer Information

Creating a Customer Master Record

Setting Up Base Pricing

Identifying the Base Price Search Sequence
Distinguishing Between Item Groups and Customer Groups
Describing the Base Pricing Hierarchy
Setting Up a Base Price

Entering and Managing Sales Orders

Describing Sales Order Entry
Defining Processing Options for Sales Order Entry
Use the real-time summarization feature
Entering Sales Order Header Information
Entering Sales Order Detail Information
Managing Existing Sales Orders
Overview of Outbound Inventory Management

Printing Picking Documents

Describing Picking Documents
Printing Pick Slips

Confirming Order Shipment

  • Describing Shipment Confirmation
  • Performing Shipment Confirmation

Describing Shipping Documents

Printing a Bill Of Lading
Printing Delivery Notes

Printing Invoices

Describing Sales Order Invoices
Printing Standard Invoices
Explaining Cycle Billing

Performing the End-of-Day Sales Update Process

Defining End-of-Day Processing
Describing Table Updates During Sales Update
Running the Sales Update Program
Reviewing and Posting Customer Sales

Processing Direct Ship Orders

Setting Up Direct Ship Sales Orders
Entering Direct Ship Orders

Processing Transfer Orders

Setting Up Transfer Orders
Entering Transfer Orders
Describing Intransit Inventory

Processing Credit Orders

Setting Up Credit Orders
Entering Credit Orders

Processing Return Material Authorizations

Setting Up RMAs
Entering RMAs
Updating RMAs

Processing Quote Orders

Setting Up Quote Orders
Entering Quote Orders

Processing Blanket Orders

Setting Up Blanket Orders
Entering Blanket Orders

Processing Backorders

Describing Backorders
Describing System Setup for Backorders
Releasing Backorders

Applying and Releasing Order Holds

Setting Up Order Hold Information
Describing Batch Credit Holds
Releasing Held Orders

Defining Item Cross-References

Describing Substitute Items and Associated Items
Setting Up Substitute and Associated Items
Entering Cross-Reference Items During Order Entry

Processing Kits and Components

Setting Up the Item Master for Kit Processing
Configuring BOMs for Kit Processing
Entering Sales Orders for Kits
Describing Kit Component Processing

Approving and Logging Changes to Sales Orders

Describing the Order Approval Process
Describing Sales Order Approval Codes
Approving and Releasing Held Sales Orders

Career Path:

Upon completion of this course, participants will be equipped to pursue roles such as:

JD Edwards EnterpriseOne Sales Order Processor
Sales Analyst
Order Management Specialist
Inventory and Fulfillment Coordinator
Customer Service Representative


International Student FEES: USD 1000$


  • Job Interview Preparation  (Soft Skills Questions & Answers)

Tough Open-Ended Job Interview Questions
What to Wear for Best Job Interview Attire
Job Interview Question- What are You Passionate About?
How to Prepare for a Job Promotion Interview


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Flexible Class Option
Week End Classes For Professionals  SAT | SUN
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