Drop Shipment is a process where the customer places a purchase order on a company and this company instructs its supplier to directly ship the items to the customer.Drop Shipment Process StepsCre...
Sales order is raised by sales department based on costumer requirements. Purchase dept raises purchase order based on inventory requirements to satisfy the sales order.
Base tables - oe_order_headers_all,oe_order_lines_all,wsh_delivery_details,wsh_delivery_schedules
1) Enter sales Order
header_status(flow status code) - Entered
Line_Status - Entered
2) Book Sales O...
Anusha Gopinath
Jun 28th, 2017
Order Management can be explained in two ways: Quote to Cash or Order to Cash cycles.
Order to Cash cycle: This begins from entering an order into the Oracle system. This can be a manual entry or an...
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