Monday 3 July 2017

Describe the header and line status during the Drop ship order?



Entering the sales order                         Entered (Header)
                                                               Entered (Line)
Booking the sales order                         Booked (Header)
                                                               Booked (Line)
Run work flow back ground process        Booked (Header)
                                                                 Awaiting Receipt (Line)
Run Requisition import                            Booked (Header)
                                                                 Awaiting Receipt (Line)
Create Receipt for PO                             Booked (Header)
                                                                Shipped (Line)

Drop ship Cycle?


  • Create Sales Order
  • Book Sales Order
  • Run work flow back ground process (To move the data from OM Base tables to the PO Interface Tables, po_requisitions_interface_all).
  • Run ‘Requisition import’. (From PO Responsibility).
  • Based on the requisition auto create purchase order and approve it.
  • Do the logical receipts against purchase order.