11i Order Management on WIN NT

Hi ,
Does anyone have 11i Order Management Module on NT.
Would like to participate in group discussion with peers implementing OM Module,please let me know if there is any right now?
Thanks
Thiru

Hi Mr. Tirupati Reddy
I am leading a Oracle Applications 11i and are implementing the following modules:
GL, AR, OM, Oracle Configurator, Advanced Pricing.
We could definitely gain through each other's experiences.
Ps: Are u from Genesis?

Similar Messages

Order Management 10.7 and 11i

Hi,
Can someone please advice me on differences between 10.7 and 11i - Order Management Module?
Thanks.

as you know in 10.7 it is order entry and not order management. Order management was redesigned from 11i onwards introducing workflow to manage the orders which does not exist in 10.7. Also a number of features introduced from 11i. I have a very old presentation on OE to OM. If you wish to have it, please update this thread with your mail address, I will mail it you.
Thanks
Nagamohan

Successful implementation of Order Management r.11i.

We are looking for successful implementation of Order Management
r.11i in Europe.
If you provide us with any inforamtion about such projects,we
will be thankful to you.
We need to refer on such successful project in order to convince
our customer to start Order management Implementation.
Please contact me via e-mail
[email protected]

Revathi,
check the how to papers -> inventory in
http://sapbwneelam.blogspot.com/2007/09/lo-extraction.html
also you can look into http://sap.seo-gym.com/inventory.pdf

Order Management 11i Schema Changes

Hello,
Does any one have all the schema changes from Order Entry to Order Management listed out? Oracle has it all over the place and I'd appreciate if someone who has figured this out posts it.
TIA,
Sudha

I wanted more a mapping of old --> new tables/columns etc.. For other modules, we have Produt notes where all this is listed - But OM is considered a new product and not included in the product notes :-(
I am doing my own mapping but wanted to know if someone else has it so I don't miss anything (we have a lot of custom views/reports/procedures which need to be upgraded and am having to rewrite most of them)
I'd appreciate if someone who has done this mapping can share.
Can you please send me to [email protected]

Order Management 11i Vision Demo Document

Hello everybody,
Does anybody have a demo/pre-sales document of Vision Demo database which talks about the setups and default flows of Vision Corporation in OM11i
?

Hi
1)Go to Order Management Super user module
2)Navigate to Order return--> Sales order
3) u will get the sales order form
4) which will have 2 tabs namely a) order information and b)Line Items
4)In the Order information Tab u will find the Order type field will be a mandatory field
5) U just query for the Customer Filed and select any customer from the list
6) Automatically the Order type field will get a value since an order type would be attached to the customer.
7) If u dont find the order type field populated for the time being select a differnet customer
8) Now clcik the line item tab
9)In the line items just fill the line details and save it and book the order.
Thanx
Sunil

Order Management / Advanced Pricing -API's

Hello There:
I need to know the Order Management / Advanced Pricing -API's.
Thanks in advance,
Zeeshan

You are posting in the wrong forum
But I am going to assume you are running 11i.
This is the document for the Order Mgt APIs:
http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115omapi.zip
This is the Oracle Advanced Pricing Implementation Manual :
http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115qpig.pdf
Good luck

Order Management Implementation - Configurator and Move Orders

We are in the process of implementing Order Management (11i) version. We have been facing the following issues:
a. Configurator button on order lines form does not open for PTO models - we are not using the Oracle configurator, but are interested in manually choosing the options during Order entry - the form does not open, despite the fact that we have set up the profile,BOM:Configurator URL of UI Manager, as per the suggestions of Oracle.
b. Issues around using Workflow for Move orders - basically, suggested set ups in Organization parameters have been done, but do not see specifically that the workflow process has been started, when saving a move order.
Does any one been successful in getting through either of the issues - any input is highly appreciated.
null

we did face the same problem whes the configurator button was pressed nothing opened up. We applied patch set B and that took care of the problem.We are going to use Oracle Configurator and not BOM bit do have configurator developer installed yet, so are creatinf bills in BOM and selecting the model to order through the sales order screen and choosing the options etc by clicking on the configurator button.The order gets saved but does not gets over to receivables as the workflow process that needs to be run(as per oracle) does not seem to be doing anything at all. There are so many bugs especially in OM that it would take sometime for it to stablize.
Let me know if you need to the specific things that we did to make the configurator screen to appear.

Order Management Portal

I have heard about a product or module with Oracle 11i referred to as the Order Management Portal, but cannot find any documentation on it. Has anyone heard of this new module and if so can you help me understand what it does, or where may be some documentation on it.
Thanks,

There are two products - Order Management and Oracle Portal. Order Management is part of the E-Business Suite of applications and allows functions like order entry, shipping etc to be handled. The Oracle Portal is a technology tool used to create intranet / internet sites without any programming.
You could use Oracle Portal as the intranet development tool, and on which one of the links (or a permanent portlet) to be the Order Management functionalities.
null

Order Management (OM) - API

Hi hussein/helios,
EBS 11i
RHEL 4.6
Is data interface from one module to another module using API's > a job of an Apps DBA?
I have not done this API thing ever since. Can you help me where can I get scripts and APIs for OM?
Have you previously implemented interfacing the OM module using API
I have a requirement for Pick Release API which I think needs to call
the auto create deliveries first
and also Ship Confirmation API for ship confirming Sales orders
and also Auto Invoice API for ship confirmed Service ordersThanks a lot,
MsK

Thanks a lot every one :)
Do you know exactly what you have to do?Not yet :(
This is my first time to study APIs.
My Boss gave me the following assignments: To create interfaces API's
Order Management : Oracle 11i – Warehouse Interface
Module 1 – Pick release interface
                This module would automatically process all sales orders tagged as ‘QTY Served’
                by Warehouse.
Module 2 – Ship confirmation interface
                This module would automatically process the Ship Confirmation of all pick released
                service orders. It would also do the preparation for the AutoInvoice of the sales
                order.
Module 3 – Service Order interface
                This interface would automatically update the quantity ordered of non-subdi
                account's SO lines that are less than the quantity that can be served by Warehouse.
            Interface Design and Development
            Map data with
               Oracle API structure
            Design temporary table for
               pick release API
            Populate temporary table
               with sample transactions
               based on historical data
            Test pick release API
            Programming and testing
               of pick release submission
               script
            Programming and testing
               of shell scripts to
               automate pick release API
               processing
            Integration with GAC data
               and ship confirmation
            Map with Oracle
               API structure for Ship
               Confirmation API
            Design temporary table for
               Ship Confirmation API
            Code ship confirmation
               Interface Scripts
            Programming and testing
               of shell scripts to
               automate ship
               confirmation   API
               processing
            Integration testing of ship
               confirmation API
               processing with Pick
               Released Service Orders
            Programming and testing
               of ‘Release hold API’
            Data mapping for Sales
               Order API
           Programming of Sales
               Order API for quantity
               update of unserved SO
          Ship Confirmation Interface Design and Development
           Programming of Sales
               Order API for quantity
               update of unserved SO
           Testing and integration of
               Sales Order API Do you have something like these activities before ?
Thanks a lot

Order Management -- Sales Order Booking

Dear All
in the 11i instance in the order management super user responsibility when after entering the sales order when i click on Book Order the following error comes
ORA-06502: PL/SQL: numeric or value error
ORA-06512: at "APPS.OE_MSG_PUB", line 1256
FRM-40735: WHEN-BUTTON-PRESSED trigger raised unhandled exception ORA-06502.
what is the reason for the error please sujjest
regards
Antony Samuel a

Hi Anthony,
Looks like you are hitting a documented bug:
Bug 9880824: ORA-06502: PL/SQL: NUMERIC OR VALUE ERROR ORA-06512: AT
The are no listed workarounds for this. You need to contact Oracle Support.
Regards,
Sujoy

Order management forms not installed

I installed Apps 11.5.3 on win/2000. while invoking order managements, it came up with fmx not found. I found the Forms folder to be empty. Any reasons?

Dear Sorin,
thanks for the link to the How To.
In our IIS Manager there is no entry for ManagementConsole in the
Default Web Site. The MangementConsole-Software itself has not been installed.
Where do I get it from?
Thanks again
Jochen

Creation of PO's from Oracle Order Management

Required Business Scenario
Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
Problem
As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
Order received via Oracle Order Management
5 units @ $20 = $100
Purchase Order created from above order (required scenario)
5 units @ $19.70 = $ 98.5
Our commission @ 1.5% = $ 1.5
Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
Thanks
null

I came across your email on Oracle AppsNet. My company has the
exact same requirement. Did you ever receive any replys related
to this issue? If so would you be so kind as to forward them to
me? Thanks.
Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
interface table. The customer orders are processed by Oracle OM
and converted to Purchase Orders which are then sent to
suppliers (as no stock is held at our site). Goods are then
shipped directly to the customer by the supplier. We take a
commission for the service offered. >Problem >As we take a
commission for the service described above, the value of the
Purchase Order will be different to the value of the original
order received via Order Management, however Oracle Purchasing
does not allow you to place a Purchase Order on a percentage
basis terms. (we will take a small commission as a percentage of
the value of the original order meaning the value of the
Purchase Order will be slightly less than the value of the
original order). The following scenario attempts to explain the
situation:>Order received via Oracle Order Management>5 units @
$20 = $100>Purchase Order created from above order (required
scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
1.5>Has anyone encountered this scenario before? If so I would
appreciate assistance in how to resolve this issue. How can we
create a Purchase Order from the order received via Order
Management which will have a different value and allows us to
take a percentage as commission?>Thanks >null

Creation of PO's from Order Management

Required Business Scenario
Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
Problem
As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
Order received via Oracle Order Management
5 units @ $20 = $100
Purchase Order created from above order (required scenario)
5 units @ $19.70 = $ 98.5
Our commission @ 1.5% = $ 1.5
Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
Thanks
null

I came across your email on Oracle AppsNet. My company has the
exact same requirement. Did you ever receive any replys related
to this issue? If so would you be so kind as to forward them to
me? Thanks.
Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
interface table. The customer orders are processed by Oracle OM
and converted to Purchase Orders which are then sent to
suppliers (as no stock is held at our site). Goods are then
shipped directly to the customer by the supplier. We take a
commission for the service offered. >Problem >As we take a
commission for the service described above, the value of the
Purchase Order will be different to the value of the original
order received via Order Management, however Oracle Purchasing
does not allow you to place a Purchase Order on a percentage
basis terms. (we will take a small commission as a percentage of
the value of the original order meaning the value of the
Purchase Order will be slightly less than the value of the
original order). The following scenario attempts to explain the
situation:>Order received via Oracle Order Management>5 units @
$20 = $100>Purchase Order created from above order (required
scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
1.5>Has anyone encountered this scenario before? If so I would
appreciate assistance in how to resolve this issue. How can we
create a Purchase Order from the order received via Order
Management which will have a different value and allows us to
take a percentage as commission?>Thanks >null

What is order management?

what is order management?
is it a general term used for OTC cycle in SD or something else??
<REMOVED>

Hi
Below are details of Sales Order Management
Internet Sales
SAP Internet Sales (R/3 Edition) provides an e-commerce platform that enables SAP users to rapidly turn the Internet into a profitable sales and interaction channel. Internet Sales (R/3 Edition) offers everything customers need to sell products over the Internet: catalog browsing, product search, shopping basket, check-out, saving and retrieving shopping baskets, order status, and order history.
Field Sales
Mobile Sales for Handheld comprises a broad range of business applications to be processed offline on a mobile device, e.g., review customer information, take sales order via barcode scanning, create and/or modify sales orders, search for sales orders, and view a list of all materials.
Quotation and Order Management
Allows you to create and process orders, including pricing and scheduling order for fulfillment. SAP ERP supports many process variants, for example:
     Cash sales
     Ship-to-order
     Make-to-order
     Engineer-to-order
     Empties
     Batch processing
     Serial number processing
     Payment card processing
     Third-party delivery processing
     Complaint handling
     Returns
Inquiries
Allows you to create and process customer requests.
Quotations
Allows you to create and process quotations.
Follow-Up Order
Creates an order as follow-up document to the quotation. Copies the data from the quotation into the order and creates two transaction documents, quotation and order.
Automatic Partner Determination
Allows you to automatically determine the partners involved in the sales transaction, for example:
     Ship-to-party
     Bill-to-party
     Payer
     Contact person
     Employee responsible
Automatic Text Handling
Allows you to determine and maintain texts on header and item level.
Pricing & Tax
Allows you to automatically determine the different kinds of conditions, such as product-, customer- and contract- specific prices, free goods, surcharges, discharges, freights, taxes, etc.
Flexible Price Calculation:
Highly flexible engine to determine prices based on whatever criteria one might think of. (This needs to be part of the database.)
Price List:
Customer-specific price lists can be generated.
Tax calculation within SAP ERP allows you to calculate transaction taxes, such as VAT in Europe. For complex requirements regarding tax determination in the United States, third-party software can be integrated.
Payment Card Processing
Works with payment cards, such as credit cards. Copies payment card information from customer master data in orders and other sales documents.
Credit Management and Credit Check
Limits financial risks by carrying out credit checks that can influence transaction processing and setting up a workflow connection to notify responsible.
Credit check evaluates a transaction based on the credit standing of the payer in financial accounting.
Product Listing & Exclusion
Displays a list of products a specific customer is allowed or not allowed to buy.
Product Substitution
Enables the automatic substitution of products in sales documents during sales order processing according to flexible, predefined rules.
Free Goods
Offers free items on the sale of certain other items or takes money off a particular sale to a customer.
Minimum Order Quantity Check
Checks the product level automatically to determine whether a minimum order quantity has been reached.
Document Flow
Provides interlinkages of preceding and subsequent documents for a selected transaction (for example, production orders, deliveries, invoices, and complaints).
Regards
Ramesh

How to Ship Partial Quantities using an API - Oracle Order Management

Hi,
In Order Management I need to ship the Internal Sales Order Lines partially using an API.
I have done full shipping but if I trying the partially shipping it is also shipping fully.
I am unable to find the problem. Is there any set up missed?
How to do partial shipping.
I am giving the some part of the code please look into it and suggest me.
----**************************UPDATEING SHIPIN ATTR ***************************-------------
I_changed_attributes (X_count).delivery_detail_id := cos.delivery_detail_id;
I_changed_attributes (X_count).shipped_quantity := cos.shipped_quantity;
X_ship_date := cos.act_shipped_date;
X_slaes_order := cos.sales_order;
X_org_id := cos.org_id;
wsh_delivery_details_pub.update_shipping_attributes ( p_api_version_number => 1.0
,p_init_msg_list => I_init_msg_list
,p_commit => I_commit
,x_return_status => O_return_status
,x_msg_count => O_msg_count
,x_msg_data => O_msg_data
,p_changed_attributes => I_changed_attributes
,p_source_code => I_source_code
----***************************SHIP CONFIRM API ***************************-------------
I_action_code := 'CONFIRM';
I_sc_action_flag := 'B'; --'S'; -- Ship entered quantity. 'B' - Ship Entered Quantities, Backorder Unspecified
--'T' - Ship Entered Quantities, Stage Unspecified'A' - Ship All'C' - Completely Backordered
I_sc_intransit_flag := 'Y';
--In transit flag is set to 'Y' closes the pickup stop and sets the delivery in transit.
I_sc_close_trip_flag := 'Y'; -- Close the trip after ship confirm
I_sc_trip_ship_method := X_ship_method_code; -- The ship method code
I_sc_defer_interface_flag := 'Y';
I_sc_stage_del_flag := 'Y';
I_sc_create_bol_flag := 'N';
I_wv_override_flag := 'N';
-- API Call for Ship Confirmation
fnd_file.put_line(fnd_file.log,'Calling WSH_DELIVERIES_PUB to Perform Ship Confirmation');
fnd_file.put_line(fnd_file.log,'=============================================');
wsh_deliveries_pub.delivery_action ( p_api_version_number => 1.0
, p_init_msg_list => I_init_msg_list
, x_return_status => O_return_status
, x_msg_count => O_msg_count
, x_msg_data => O_msg_data
, p_action_code => I_action_code
-- , p_delivery_id => cos.delivery_id
, p_delivery_name => G_delivery_name
, p_sc_action_flag => I_sc_action_flag
, p_sc_intransit_flag => I_sc_intransit_flag
, p_sc_close_trip_flag => I_sc_close_trip_flag
, p_sc_create_bol_flag => I_sc_create_bol_flag
, p_sc_stage_del_flag => I_sc_stage_del_flag
, p_sc_trip_ship_method => I_sc_trip_ship_method
, p_sc_actual_dep_date => X_ship_date --P_act_shipped_dt
, p_sc_defer_interface_flag => I_sc_defer_interface_flag
, p_wv_override_flag => I_wv_override_flag
, x_trip_id => O_trip_id
, x_trip_name => O_trip_name
----***********************************************************************--------------------

Hi Shesh,
Thanks you for your replay.
I am tried Shipping transaction screen but here the ware house is WMS enabled I tried Oracle Mobile Terminal application to do this, but it is not accepting the partial shipping. May be some set up required or the process will be differ.
I will try your suggested API's .
Regards,
Prasanna
Edited by: 843676 on Apr 23, 2012 10:31 PM
I am not able to do the Partial Shipment or Backorder as mentioned above API's, but it is split the lines and all the lines are in same state (Awaiting Shipping)
Edited by: 843676 on Apr 24, 2012 2:45 AM

11i Order Management on WIN NT

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