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Capgemini iMine – ERP Implementation Customer · PDF filecustomer ipayment guide.doc Page i of 18 AIM CUSTOMER GUIDE Capgemini iMine – ERP Implementation ... Document Ref: Oracle

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  • customer ipayment guide.doc Page i of 18

    AIM

    CUSTOMER GUIDE

    Capgemini

    iMine ERP Implementation

    Customer Order Booking

    Author: Mohindar Moparthi

    Creation Date: March 23, 2011

    Last Updated: March 23, 2011

    Document Ref: Oracle Order Management Training Manuel 1

    Version: Version 1.0

    Approvals:

    Bhavin Shah

    March 23, 2011

    Copy Number _____

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    Page ii

    Document Control

    Change Record 4

    Date Author Version Change Reference

    23-mar-11 Mohindar Moparthi V 1.0 First Version

    Reviewers

    Name Position

  • customer ipayment guide.doc

    Page iii

    Distribution

    Copy No. Name Location

    1 Library Master Project Library

    2 Project Manager

    3

    4

    Note to Holders:

    If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes.

    If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.

  • customer ipayment guide.doc

    Page iv

    Contents

    Document Control .................................................................................................................. ii

    Introduction ............................................................................................................................. 4

    Customer First Time Logging In ........................................................................................... 6

    Customer Order Booking Process ........................................................................................ 7

    Customer Payment for the Order ....................................................................................... 10

    Customer Checking Order Status ....................................................................................... 15

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    Introduction

    This document provides steps to be carried out to perform GMDC Business processes through Oracle Order Management, Custom application and D2K.

  • customer ipayment guide.doc Page 5 of 18

  • customer ipayment guide.doc

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    Customer First Time Logging In

    Customer visits the following link https://portal.gmdcltd.co.in:4469/OA_HTML/xxgmdcCustomerLogin.jsp Customer logs in by login details sent to their mail and click login.

    User id:- [email protected] Password:-allcustomerlogin

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    Customer Order Booking Process

    After logging in the customer has to click on create sales order button.

    Select Product type and Product Grade in the following TYPE & GRADE:- BAUXITE:-CB Balls FLUORSPAR:-MET-A LIGNITE:-Lignite MB, Lignite PA, Lignite PC Note:- for Training purpose only limited Product types and product grades are enabled

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    Fill the mandatory information and then click on validate Quota. Note:- Validate Quota will be eabled only for lignite products for other products follow the next step

    Now click on calculate schedule button.

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    After schedule is calculated click on save order button and note down the transaction ID number (e.g.:-111432).

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    Customer Payment for the Order

    Query by the order reference number which will be the transaction id and click on view/pay field.

    Bank Creadential: For HDFC Bank................ Select the bank and click pay.

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    Select the Payment option and click submit.

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    Fill netbanking customer id and password and click continue. User Id: 100556 Password: hdfcbank

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    Select an account and click continue.

    Confirm the contents and click conform.

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    Customer will get a conformation message.

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    Customer Checking Order Status

    Customers Logs in back using their username and Password to check the order status.

    Enter the order reference number and click on go, Order number will be displayed, click on view pay tab again.

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    Customer checks the DO and also can download the DO (PDF) by clicking on click here field.

    Out put of the downloaded Delivery Order.

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    Alternatively customer will also get the Delivery order report to their Email after every successful booking of order. Login id: - [email protected] Password: - allcustomerlogin

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