Order To Cash Setups

1. Create Responsibilities for Order Management and Pricing Manager
2. Attach the Responsibilities to the User
3. Set the 5 Default profile options
4. Define the System Options
5. Define the Customer, Billing Address, Shipping Address
6. Define Document Sequences
7. Assign the Document Sequence
8. Define the Price List
9. Set Profile Option QP: Item Validation Organisation
10. Define Line Transaction
11. Define Header Transaction and attach the Line Transaction
12. Define shipping method
13. Define Document Set for Picking and Shipping List Programs
14. Define Picking Sequence Rules
15. Define Picking Group Rules
16. Define Picking Rules
17. Create Sub Inventory
18. Define Shipping Parameters
19. Define Shipping Rules
20. Provide the Grants for Ship Confirmation Actions
21. Set the OM System Values - Validate item organisation
22. Define Invoice Transaction Types
23. Define OM Item
24. Define OHQ for new Item in Inventory
25. Define Price in price lists
26. Create Order

Processing constraints
A processing Constraints is one which has certain limitations to perform the actions.
If you want to cancel the SO after shipping
If you want to change the quantity after booked

Header Constraints has Update, create, delete, Insert
Lines constraints has extra split also

Defaulting Rules
Which will be defaulted the values in the order management
Price List defaulting from Transaction type
If you want to default the values based on customer

Advanced Pricing

Primary Price List
Secondary Price List
Based on the Precedence Number

Modifiers
Which Modifiers the prices based on the Discounts

1. Discount Modifier
2. Freight charges
3. Surcharges (service tax)
4. Promotions
5. Deals

Qualifiers