Flow of order managment

can any one mail me the work flow of the order management
hope to hear from u asap
regards
Praveen Benjamin

The flow of OM is :
Sales Order.--Book the SO(Inventory confirmation -- is required until booked) Release sales order Transaction Move Order Launch Pick Release Ship Confirm -- AutoInvoice -- Autolockbox -- Transfer to GL Journal Import Posting
Best doc. will be the User guide .

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Order management flow path with tcode in pp module

hi sap guru's,
i need the order management flow path with tcode in pp module.
regards,
muralidhar.t

Hi Murlidhar,
Step 1: Material Master
Logistics > Production > Master Data > Material Master > Material > Create General > Immediately MM01
Step 2: BOM creation
Logistics > Production > Master Data > Bills of Material > Bills of Material > Material BOM > Create CS01
Step 3: Work Center creation
Logistics > Production > Master Data > Work Center > ( New Screen ) Work Center > Create CR01
Step 4: Route creation
Logistics > Production > Master Data > Routings > Routings > Routing > Create CA01
Step 5: PIR Generation
Logistics> Production>production planning>demand management>PIR>Create MD61
Step 6: MRP Run
Logistics>Materials Management>Material planning>MRP>MRP>Total Planning>Online MD01
or
Logistics > Production > MRP > MRP > Sng-Item, Multi-Level MD02
Step 7: Evaluation through MRP list and Stock requirement list
Logistics>Materials Management>Materials Planning>MRP>Evaluations>MRP List>Individual Display MD05
Logistics>Materials Management>Materials Planning>MRP>Evaluations>Stock Requirements List MD04
Step 8: Conversion of Planned order to Production order
Logistics > Production > Production control > Order > Create > With a planned order CO40
or
Logistics >Production > Production control >Order > Create >With material CO01(For creating production order Without planned order)
Step 9: Order management
Logistics >Production > Production control >Order > Change >With material CO02
Step10: Confirmations
Logistics >Production >Production control >Confirmation >Enter >For order CO15
or
Logistics >Production >Production control >Confirmation >Enter >For Operation >For time ticket CO11N
Step11: Goods issue
1. Logistics >Production >Production Control >Environment >Goods Movement >Goods Issue
2. Logistics >Materials Management >Inventory Management >Goods Movement >Goods Issue MB1A--261Movement type
Step12: Goods receipt
Logistics > Production > Production Order > Environment > Material Movement > Post Mat to Stock
or
Logistics > Materials Management > Inventory Management > Goods Movement > Good Receipt > For Order MB31
Step13: Techo Or Close Order.
This can be done from Prduction. Order Header menu.
Regards,
R.Brahmankar

WHATS THE FLOW OF MATERIAL MANAGMENT IF YOU MAKE A PURACHASE ORDER ?

WHATS THE FLOW OF MATERIAL MANAGMENT IF YOU MAKE A PURACHASE ORDER ? PLEASE EXPLAIN IN DETAIL.
BEST REGARDS,
RYAN

Hi Ryan,
The t procurement cycle for a material consists of the following stages:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control.
(This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records,
use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.)
You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements.
This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions,
you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts
(in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals.
It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
Hope this is useful for u..
Reward points if useful..
Cheers!!!
Pankaj..

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

Oracle Order Management Sales Order

Drear all
i am implement oracle order management ,and this the first once i implement order management and i have many questions i hope i get answer .
1-first i create sales order and thin i book it.
2-i go to action and i chose progress order to create supply order -eligible and go to view out put Assemble To Order Mass Load Report and it create a job order and i take it job number
3-i go to wip discrete job and find my job and release it
4-i go to wip move transaction
5-then i go to wip completion transaction
6-now item delivery in my subinventory
7-then i go to shipping --to release sales order for picking and go on concurrent tab and go to view my request and get move order number and delivery number
8-then i go to shipping transaction to confirm ship but i can complete because the action field isn't active
well that is all i do and i have some question
1-are any steps i forget it or i do the right steps ?
2-how i am shipping and confirm ship?and how i close the sales order?
3-when i create transaction type ONT I Assign IT IN Default LINE TYPE(WORKFLOW), IF i need to add a new line type ,from where screen and what the steps to do that?
i hope i get help thanks and best regard
Essam Essmat
[email protected]

Essam - That's probably a bit too much to cover in a forum. If you have a Metalink account, then go to the top tech docs and download the AR and OM user guides - if not, the 11.5.9 guides are here: http://download-east.oracle.com/docs/cd/B12190_11/current/html/docset.html
On Metalink, there is also a subsection under the top tech docs called business flows, there you can find information on the flow from order to cash etc.

Order Management

Hi Guys,
I am really new to BC and currently trying to better understand the offering to see if it meets my needs. Can you please provide me with some insight based on your experence using BC.
I plan to build a order management system where clients can securely log in and place respective orders (Populating verious fields) - But heres the catch, I need these orders approved by a few people before the item is submitted to a 2nd application. The flow will be as follows [client 1][User1]Capture + [client 1][User2]Authorise + [client 2][User1]Authorise and [client 2][User2]Authorise ====> then this should push the order down into a different system using MQ.
The Authorisation flow needs to be flexible - is this possible using BC? Hope I was clear.... the 2nd question is what API's does BC Support?
Thanks

Hi KreasenGP,
BC has a "workflow" system that allows you to move a "case" along a series of roles by "approving" each step to the next. Cases come through by submitting web forms - so this would be where your first step of the workflow would be initiated. Workflows process through email notifications to admin users.
I think I understand your workflow process, but am not entirely sure what it means when you go from client 1 to client 2...are you saying that an end-customer is a part of the workflow process? This part is a little more tricky to do with BC since your website users cannot approve a workflow step.
You can build as many steps into the workflow process. I recommend that you create a free trial of BC and experiment with Web Forms, Cases, and Workflows to see if you can work out the specific steps you are trying to achieve. Building prototypes with BC is one of the very enjoyable parts of the process since its so easy to build with. Doing a little work up front can save lots of time and tell you if BC is the right fit for your situation.
On the API side, you can work with BC's data - customers, cases, orders, and the filesystem are the main APIs.
Brent Weaver | http://www.bcgurus.com/Business-Catalyst-Templates for only $7

Order Management Fields Explanation

Hi All,
I want to learn R12 Order Management Important forms and their fields with meaning. Can anyone provide the helpfull link to learn each and every mandatory and important field in order management.
Thanks in advance,
Praveen Kumar.

Hi Arif,
first thanks
R12 user guide is OK for learning.but it has the entire fields information. in this we can't identify which fields are mandatory and which are not to business flow.because it flow will follows first to end in user guides.
experience candidates can identify about that.but we are in learning stage. so that's why Iam asking just important and mandatory fields list and their meaning.if any required URL means please forward to me as easy learn.
Thanks in advance,
Praveen kumar.

Order management datamodel

Hi,
I am looking for Datamodel of Order Management. Can anybody tell me how to find the like.
Thanks
Mehdi

The etrm has a link to downloadable ERD's of different modules. Check the ERD for OM and its flows, if they suffice.

Order Management Software ?

Is anyone aware of a good order management program for Mac OS X? Everything I run across is Windows only.

This is related to Order Management Software
We are in the process of Design/Architect phase of
Order Management system for a Commercial Company.
This is the work flow
1. Create a GUI Interface to enter the Order details
like Name ,Phone, ...Products etcSwing is getting to be fairly standard now for Java GUI's.
>
2.Connect this GUI to Oracle SchemaI'm no expert, but I think that's what JDBC is for.
>
Can any one tell , using Java how we can effective
design this architecture and what are the components
will be used like eg., Java , Swing etc., or normally
which is used to GUI and Backend
-KumarIf you're at a company, I'd suggest getting some books on Java if you decide to go this way. There are tons of resources out there and many times more ideas on which resources to look at. Just search the forums and you'll see what I mean. ;)

Status in order management

hi
when i read the oracle material i saw these many statuses in header and lines of order management.I request some one in this forum to explain when each statuses occurs or give us some link for reference.
The below is the list
Order Header Statuses
Following is a list of all possible statuses assigned to an order header.
• Active
• Awaiting Invoice Interface - Incomplete Data
• Awaiting Invoice Interface - On Hold
• Awaiting Start Date
• Booked
• Cancelled
• Closed
• Customer Accepted
• Draft
• Draft - Customer Rejected
• Draft - Internal Rejected
• Draft Submitted
• Entered
• Expired
• Internal Approved
• Internal Rejected
• Invoice Interface - Complete
• Lost
• Offer Expired
• Pending Customer Acceptance
• Pending Internal Approval
• Submitted
• Terminated
• User Working
Order Line Statuses
Following is a list of all possible statuses assigned to an order line.
• Awaiting Export Screening
• Awaiting Fulfillment
• Awaiting Invoice Interface - Incomplete Data
• Awaiting Invoice Interface - On Hold
• Awaiting Invoice Interface - Partially Interfaced, RFR Item
• Awaiting Invoice Interface - Pending Complete Delivery
• Awaiting Invoice Interface - RFR Item
• Awaiting Invoice Interface - Unexpected error
• Awaiting Payment Assurance - On Hold
• Awaiting Payment Assurance - Receipts Not Assured
• Awaiting Receipt
• Awaiting Reprice - Invalid setup
• Awaiting Reprice - On reprice line hold
• Awaiting Reprice - Pricing error
• Awaiting Reprice - Unexpected error
• Awaiting Return
• Awaiting Return Disposition
• Awaiting Shipping
• Awaiting Supply
• BOM and Routing Created
• Booked
• Cancelled
• Closed
• Completed Export Screening
• Config Item Created
• Customer Accepted
• Data Error Export Screening
• Draft
• Draft - Customer Rejected
• Draft - Internal Rejected
• Draft Submitted
• Entered
• Fulfilled
• Interfaced to Receivables
• Internal Approved
• Internal Rejected
• Inventory Interfaced
• Invoice Interface - Not Applicable
• Lost
• Offer Expired
• PO-Created
• PO-Partial
• PO-Received
• PO-ReqCreated
• PO-ReqRequested
• Partially Interfaced to Receivables
• Payment Assurance - Complete
• Payment Assurance - Incorrect Data
• Pending Customer Acceptance
• Pending Internal Approval
• Picked
• Picked Partial
• Preprovision
• Preprovision Failed
• Preprovision Requested
• Preprovision Succeeded
• Production Complete
• Production Eligible
• Production Open
• Production Partial
• Provisioning Failed to update Transaction Details
• Provisioning Rejected
• Provisioning Requested
• Provisioning Successful
• Provisioning in Error
• Released to Warehouse
• Reprice - Complete
• Reprice - Not Applicable
• Returned
• Scheduled
• Shipped
• Supply Eligible
• Supply Open
• Supply Partial
• Third Party Billing Failed
• Third Party Billing Requested
• Third Party Billing Succeeded
Regards
sudharshan

Hi Sudharshan,
Probably this link will explain you to the most
http://oracleappsdna.com/2011/07/sales-order-line-status-flow/
Also any status codes are part of some lookups. You can get a bit more information of the status in Lookup Description.
Thanks,
Shailender

Error: Order Management Order-level sales credit total () must equal 100%

Hi,
When I click checkout and fill the details and place the order from minisite , I am getting following error:
"Error messages from Order Management Order-level sales credit total () must equal 100%.
Salesperson is required on a booked order.There is an error in order submission."
I have set ASO : OM Defaulting profile option to Yes.
Please help me..
Thanks and regards,
Muhammed Aslam

Hi;
What is EBS version?
Please see:
Service Charges Error: Order Level Sales Credit Total() Must Be Equal 100% [ID 394641.1]
Error Message - "Order-level sales credit total () must equal 100%." [ID 726030.1]
Order-level sales credit total () must equal 100%-Copy RMA: LINE FLOW - RETURN FOR CREDIT ONLY [ID 1061854.1]
Regard
Helios

Primer on Order Management

Can anyone please direct me to a good resource on a typical order process flow, using Oracle Order Management/other ERP?
I would like a better understanding of some of the terms used (ie, what does releasing an order do?, inventory vs. subinventory, pick slips, etc) to develop a typical order flowchart. I've used the demos on the oracle.com site, but some of this stuff isn't self-explanatory. Help!

Can anyone please direct me to a good resource on a typical order process flow, using Oracle Order Management/other ERP?
I would like a better understanding of some of the terms used (ie, what does releasing an order do?, inventory vs. subinventory, pick slips, etc) to develop a typical order flowchart. I've used the demos on the oracle.com site, but some of this stuff isn't self-explanatory. Help!

Linking Order Management with inventory

Hi
I am new to Oracle Apps as i am working on Data warhousing front.
I have a requirement in Data warehouse to relate the Order management tables with Inventory tables.
I need to know whether there is any possibility on source side to join these 2.
My source system is oracle Apps.
I nned to know whether i can able to link these subject areas in Oracle Apps.
please let me know if you have solution for this.
Thnx in advance,
Soma

Hi Amr,
You would have attached the "Allocation class" for that item right. Please check the Parameter for the particular "Allocation Class" where you would have mentioned "TYPE = AUTOMATIC". Upto my knowledge thats the issue in your case.
Razzy.
One request to you Amr.
Can you share Setup and Flow of "Oracle Purchasing and OPM Quality" integration with me. Beacuse i am facing problem from the scratch and i am thinking to setup "Oracle Quality" for the Receiving inspection in Oracle Purchasing. Is it right?
Please advice me with your experience in this Regard.
Razzy

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 with OPM

Hi Friends
i'm using order management with Process execution ...when i create a sales order and try to access the Reservation details from Tools menu to reserve the SO against Batch i got an error
APP-GMI-83900: OPM Manual Allocation is not avaialable
i'm using : 11.5.10.2
Regards
Amr Hussien

Hi Amr,
You would have attached the "Allocation class" for that item right. Please check the Parameter for the particular "Allocation Class" where you would have mentioned "TYPE = AUTOMATIC". Upto my knowledge thats the issue in your case.
Razzy.
One request to you Amr.
Can you share Setup and Flow of "Oracle Purchasing and OPM Quality" integration with me. Beacuse i am facing problem from the scratch and i am thinking to setup "Oracle Quality" for the Receiving inspection in Oracle Purchasing. Is it right?
Please advice me with your experience in this Regard.
Razzy

Flow of order managment

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