This document provides an overview of the key processes and functionality covered by the M3 Implementation Accelerator for Distribution. It includes a global process map showing the various steps involved in assembly to inventory, order to cash, warehouse management, procure to pay, master data management, and financial management.
This document provides an overview of the key processes and functionality covered by the M3 Implementation Accelerator for Distribution. It includes a global process map showing the various steps involved in assembly to inventory, order to cash, warehouse management, procure to pay, master data management, and financial management.
This document provides an overview of the key processes and functionality covered by the M3 Implementation Accelerator for Distribution. It includes a global process map showing the various steps involved in assembly to inventory, order to cash, warehouse management, procure to pay, master data management, and financial management.
This document provides an overview of the key processes and functionality covered by the M3 Implementation Accelerator for Distribution. It includes a global process map showing the various steps involved in assembly to inventory, order to cash, warehouse management, procure to pay, master data management, and financial management.
Implementation Accelerator for Distribution Assembly to Inventory Order to Cash Warehouse Management Supply Chain Orders Customer Collections Assortments Transport Planning Supply Chain Orders Location Management Discrete Orders Joint Delivery CO Monitoring Pack And Dispatch Auto-shipment Connection Distribution Order Processing Schedules Prepayments Cash Desk Sales Picking Backorder Management Orderless Production Inventory Counting Counter Sales to Cash Routes & Delivery Dates Supply Models Standing Orders Reclassification Factory Track Sales Statistics Credit Limit Handling Reasonability Checking Routes & Delivery Dates Bulk & Pick Face Management Product Data Definition Point-of-Sales (POS) Factory Track Alias Numbers Credit Limit Handling Cross-docking Class A, B and C Products Business Chains Strict Rotation Customer Returns Alternate Units Of Measure Light Assembly Serialized Items Price Guidance Sales Hub Orders to Cash Batch Orders Invoicing Factory Track Packaging & Labels Assembled config items Purchased config items Proof of Delivery Sales Kits & Assembly BOM Mass Changes and Price Adjustment & Available To Promise Lot Management Lot Controlled Items Deletions Corrective Invoicing (ATP) Procure to Pay Extended Catalog Items Inventory to Managed Freight Costs to Distribution to Internal Invoice Configured Items Packages Charges Agreement & Price Handling Consumables Plan to DO Allocation Inbound Packages Freight Agreements Manage PO Proposals Catchweight Items Outbound Packages Distributing & Recharging costs Picking to Internal invoice Target buying Item Hierarchy In-House Package Handling Freight PO Costs PO Confirmation Demand to Plan Move Packages Accessorials Buy to Order Monitoring Activities Purchase Planning Factory Track Detention Purchase Costing Customer Order Receipt to PO Confirmation Sales Budgets Goods Receiving Manual Forecasting Master Data Management PO Shipment to Cash Quality inspection Distribution Planning (DRP) Item Creation to Release Miscellaneous Master Data Invoice Control Reorder Point Planning Pricing to Customer Agreements Establish Packaging Supply Chain Orders Claims Calculated Sales Forecasting Company Structure to Purchase Statistics Supplier to Purchase Agreements Procure To Order Daily Forecasting Finance Data 2-Step Putaway Customer to Order Management Delete IA Master Data Procure To Stock Upload Buy plan / Push plan Factory Track General Data Protection Regulation Procure To Distribute Sourcing Rules Supplier consignment stock
