A Guide to Global Procurement and Transfer Pricing Setups.10.06.14

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A Guide to Global Procurement and Transfer Pricing Setups Setups using ADEV instance and GB Commercial as the Global Purchasing Agent and TPCL Commercial as the Distribution entity Shashin Bhavsar 6/14/2010 A Guide to Global Procurement and Transfer Pricing 2010 Setups Table of Contents User Setup ------------------------------------------------------------------------------------------------------------------------------------- 4 Create TPIT Employee Record -----------------------------------
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    A Guide to GlobalProcurement and TransferPricing Setups Setups using ADEV instance and GB Commercial asthe Global Purchasing Agent and TPCL Commercial asthe Distribution entity Shashin Bhavsar6/14/2010  A Guide to Global Procurement and Transfer PricingSetups 2010 Table of Contents User Setup ------------------------------------------------------------------------------------------------------------------------------------- 4Create TPIT Employee Record --------------------------------------------------------------------------------------------------------- 4Create TransferPrice User -------------------------------------------------------------------------------------------------------------- 4Setup Profile Values---------------------------------------------------------------------------------------------------------------------- 5Inventory Setups ----------------------------------------------------------------------------------------------------------------------------- 7Create the Intercompany Transaction Flow --------------------------------------------------------------------------------------- 7Create the MOQITEM Item------------------------------------------------------------------------------------------------------------- 9Pricing Setup -------------------------------------------------------------------------------------------------------------------------------- 11Create the Custom function in APPS schema ------------------------------------------------------------------------------------ 11Setup the Pricing Transaction Entity ----------------------------------------------------------------------------------------------- 12Setup the Attribute Contexts and Attribute Linking --------------------------------------------------------------------------- 13Create the Sales Price list ------------------------------------------------------------------------------------------------------------- 14Create the Sales Modifier MOQ----------------------------------------------------------------------------------------------------- 15Create Intercompany Price Lists ---------------------------------------------------------------------------------------------------- 16Create the Intercompany Pricing Modifier --------------------------------------------------------------------------------------- 17Build Attribute Mappings ------------------------------------------------------------------------------------------------------------- 19Purchasing Setup--------------------------------------------------------------------------------------------------------------------------- 21Setup TPIT Employee as the Buyer ------------------------------------------------------------------------------------------------- 21Setup the Pricing Transaction Entity ----------------------------------------------------------------------------------------------- 22Setup the Attribute Contexts and Attribute Linking --------------------------------------------------------------------------- 22Sales and Purchasing Transaction ----------------------------------------------------------------------------------------------------- 23Create a Customer Sales Order ----------------------------------------------------------------------------------------------------- 23Import Requisition --------------------------------------------------------------------------------------------------------------------- 25AutoCreate Requisition to PO ------------------------------------------------------------------------------------------------------- 26Approve Purchase Order ------------------------------------------------------------------------------------------------------------- 28Receive the Purchase Order --------------------------------------------------------------------------------------------------------- 31Review Receiving Accounting ------------------------------------------------------------------------------------------------------- 32Review the Logical PO Receipt and Shipment accounting in Purchasing Org -------------------------------------------- 33Review the Physical Receipt Accounting in Receiving Org ------------------------------------------------------------------- 34  A Guide to Global Procurement and Transfer PricingSetups 2010 I/C AR ------------------------------------------------------------------------------------------------------------------------------------- 35I/C AP -------------------------------------------------------------------------------------------------------------------------------------- 40  A Guide to Global Procurement and Transfer PricingSetups 2010 User Setup Create TPIT Employee Record Assign both the TPIT and the Transferprice user to the same employee record. Create TransferPrice User
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