How to learn Order Entry modules

Hi
Does anyone has recomendations as to what is
the best way to learn about the Order Entry
and other Oracle Applications Modules. We are currently
using ver 11.0.3 and we will be upgrading during the coming year. I want to learn the current Oracle applications functionality (starting with order entry)
before we reach the upgrade face.
The user guide have good information except that they
do not explain sometimes what the process really means
and its context within the global picture.
getting information out of the functionals seems to be an impossible job
Is there a place I can get such info?
Thanks

You can try the white papers on metalink. These are usually written with functional people in mind. Or see if your company will send you to an Oracle education class. There one called 11i Oracle Order Management Fundamentals that might help you.
To get to the white papers: http://metalink.oracle.com/
To get to Oracle education: http://education.oracle.com/
-Tracy

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Hi Deniz,
Process Summaries
Create Sales Order
1.     Use Transaction Code VA01
2.     Identify Sales Office
3.     Enter Sold-to-party (customer) and purchase order number and date if applicable
4.     Enter material, quantity and rate
5.     Credit income to account (Internal Order or WBS element)
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1.     Use Transaction Code VF01
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3.     Save the Billing document
Print a Billing document immediately
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4.     Click on execute twice
5.     To preview, follow the path Issue Output to > Screen and click on execute twice to view
Document Flow
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Common Transaction Codes
Access to transactions is limited by your security profile
For easier access, add transactions to your favourites folders
Create Sales Order     VA01
Create Credit Memo     VA01
Change Sales Order     VA02
Display Sales Order     VA03
List Sales Order     VA05
Create Billing Doc     VF01
Display Billing Doc     VF03
Cancel Billing Doc     VF11
Print Billing Doc     VF03
Display Customer     XD03
Display Material     MM03
Display Customer Line Items          FBL5
Document Structure
Numbering Range
80000000 89999999 Sales Orders
90000000 99999999 Billing Document
60000000 69999999 Credit Notes
800000 899999 Customers
2000000 - 2999999 Materials
for any further info check this link
http://www.leeds.ac.uk/iss/infosystems
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Public Function Add() As DocumentParams
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\[removed by moderator\]
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