bondneoo

 Profile Answers by bondneoo 

• Aug 8th, 2010

 

Steps

1. Enter sales order then it will be checked for feasibility, can be OK or
can be Hold.
2. If OK then it is Booked.
3. Then its Reserved manually or by Pick Release (auto) after this step the
inventory is deducted the qty of the items exactly.
4. Ship confirm
6. Delivery order and capture signature
7. Close order.

Pavithara

 Profile Answers by Pavithara Questions by Pavithara

• Aug 21st, 2010

 

Order Entry
• At the header level a record gets inserted into the header table OE_ORDER_HEADERS_ALL.
• At the line level, record(s) get inserted into the Line table
OE_ORDER_LINES_ALL.

Order Booking
• This will update FLOW_STATUS_CODE value in the table OE_ORDER_HEADERS_ALL to "BOOKED"
• The FLOW_STATUS_CODE in OE_ORDER_LINES_ALL will change to AWAITING_SHIPPING.
• Record(s) will be created into the table WSH_DELIVERY_DETAILS with
RELEASED_STATUS='R' (Ready to Release)
OE_INTERFACED_FLAG='N' (Not interfaced to OM)
INV_INTERFACED_FLAG='N' (Not interfaced to Inv)
• Record(s) will be created into WSH_DELIVERY_ASSIGNMENTS but with DELIVERY_ID null.

Pick Release
IF "Autocreate Delivery" option = "Yes" THEN
• Create a record into the table WSH_NEW_DELIVERIES
• Update WSH_DELIVERY_ASSIGNMENTS with DELIVERY_ID,
thus
• Update WSH_DELIVERY_DETAILS with
RELEASED_STATUS='Y