How can a drop ship sale order make a modifier to the intercompany transaction

if i want to make a internal modifier for a dropship sale order ,who can i do it

I am sorry, my mistake. I am pretty new at Labview. I am generating an output signal with labview to a PCB and I am trying to read back its response. The response "outputs" would then be considered inputs from the perspective of Labview. I look at it from the PCB point of view, which has inputs and outputs, and so you can probably see where I was mixed up. I use a sequence to generate the outputs going to the PCB. I want to make sure that the correct pattern of responses is given. In this case, I have Relay A and B. When I activate Input 1, I should then get the activation of Relay A N.O. and Relay B N.C., a pause, and then visa versa. When I activate Input 2, I should receive Relay A N.C. and Relay B N.O., and then again, after a pause, visa versa. Input 3 is only to see Relay A N.O. and Relay B N.C. activated, while Input 4 should see Relay A N.C. and Relay B N.O. activated. I need to somehow "watch" the order of the relay logic activations and make sure they are in order. I am able to access the state of each N.O. and N.C. contact. I attached a sample .vi with other garbage in it that you can ignore. (The programming is done on a laptop with Labview and not the computer that I am using at the moment, and so it is not as easy for me to remove code.) The top of the block diagram shows the sequence that I use to trigger my DAQPAD, which is attached to my PCB.
I greatly appreciate your help in this matter,
-Zack

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  • How can you create a SAles order and send to customer by using IDOC

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  • ESYU: FAQ - Drop Ship Purchase Orders 2

    Purpose
    RECEIVING: Drop Ship PO's - Release 10.7, 11.0, 11.5.X, r12
    Information in this document applies to any platform.
    Q/A를 통해 Drop Ship Purchase Orders에 대한 이해도를 높인다.
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    Q8. Configurable Items은 Drop Shipped 가능한가?
    A8: 현재는 Standard Items 만을 Drop Shipped 할 수 있다.
    Configurable Items를 위한 functionality는 향후 release에 포함될 것이다.
    Q9. Operating Units를 교차하여 Drop Ship을 할 수 있는가?
    A9: Release 11i는 현재 이 functionality는 지원하지 않는다.
    Q10. Drop Shipment에서 over/under shipment는 어떻게 처리하는가?
    A10: 만일 drop-ship line의 일부만 ship 되고 나머지 수량에 대해 fulfill을 원하지 않는다면 line을 cancel 한다.
    Over shipments 또한 manual 하게 처리해야 한다.
    만일 supplier가 ordered quantity 보다 많은 수량을 ship 하였다면, customer에게 추가된 수량만큼
    bill을 할 수 있거나 customer에게 추가 수량을 return 해 달라고 요청 할 수 있다.
    Drop-ship Sales Orders와 이에 연계된 purchase requisition/orders 간의 차이를 보고 싶으면
    Drop Ship Order Discrepancy report를 이용한다.
    Q11. Drop Shipment와 Blanket PO's를 사용할 수 있는가?
    A11: Blanket PO는 Drop Shipment와 같이 사용할 수 없다. 왜냐하면 PO는 OM이 PO에게 Drop Ship order가
    생성되었음을 공지시 생성되어야 하기 때문이다.
    Rececipt이 될때(partial or complete) 이 PO는 Drop Ship order와 link 된다.
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    Q12. Valid Blanket PO를 생성시 blanket agreement에 있는 item을 위해 drop shipment orders를 base로 하는
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    A12: Yes, drop ship orders로부터 자동 혹은 autocreate window를 통하여 release를 생성하는 것은 가능하다.
    만일 drop ship requisition이 correct blanket information(source)을 가지고 있다면
    1. 요구되는 supplier site에 대한 ASL entry를 setup
    2. Hierachy에 따라 어떤 assigment가 좀 더 알맞은지 결정하고, 요구되는 supplier/site를 가지고 요구되는
    level에 따라 sourcing rule을 정의한다.
    또한 위 supplier/site에 대한 ASL entry가 존재하는지 확인한다.
    Profile option 'PO:Allow Automatic Sourcing' = Yes인 경우 automatic sourcing이 실행되며, creation date와
    document type에 따하 source document가 자동으로 결정될 것이다.
    Q13. Receive 후 Drop Shipment를 cancel 할 수 있는가?
    A13: Oracle Purchasing에 한 번 receipt 한 후에는 Drop Shipment는 cancel 할 수 없다.
    만일 Drop Ship Sales Order line을 cancel 하길 원한다면 cancel을 원하는 line에 대해 receipts은 없는지와
    연계된 requisiton이나 purchase order가 cancel 되어 있는지 확인을 해야 한다.
    Partial Deop Ship receipt에 대한 cancellation은 가능하나 아직 receive 되지 않은 부분에 대해서만 cancel
    할 수 있다.
    만일 모든 수량을 shipped 하지 않은 drop shipment line을 cancel 한다면 order processing은 line을 split 한다.
    첫번째 line은 shipped 한 수량을 포함하고 두 번째 line은 non-shipped 수량을 backorder로 가지며,
    이 두 번째 line(backorder)을 cancel 할 수 있다.
    PO line 수량은 새로운 수량을 반영하기 위해 변경되어져야 한다.
    Q14. Drop Shipment를 위한 debugging tools은 무엇인가?
    A14: 1. Note 133464.1 - Sales Order의 troubleshooting problems을 위해 사용할 있는 diagnostic script를 포함.
    2. Receipt transaction이나 Sales Order issue transaction debugging을 위해 아래 profile options을 set:
    RCV: Processing Mode to Immediate or Batch
    RCV: Debug Mode to Yes
    OM: Debug Level to 5
    INV: Debug Trace to Yes
    INV: Debug level to 10
    TP: INV Transaction processing mode to Background
    - Sys Admin: Concurrent> Program> Define> query up the Receiving Transaction Processor and check the Enable Trace box
    - Deliver Transaction을 위한 receipt을 저장 (Deliver Tranasction을 위한 destination type은 inventory 이어야 함)
    - Receiving Transaction Processor log file, Inventory Transaction Worker log file, trace등을 review
    Q15. Drop Shipment로 부터 생성된 PO의 status와 Import source는 무엇인가?
    A15: PO status는 언제나 approved.
    Import source: Order Entry
    Q16. 관련된 Sales Order Line이 cancelled/closed 된 PO shipment를 receive 할 수 있는가?
    A16: 관련된 Sales Order Line이 cancel 되었거나 closed 되었다면 PO shipment는 receive 할 수 없다.
    이 PO shipment는 cancel 해야 하며, 필요하다면 새로운 Sales Order Line이 생성되어야 한다.
    Reference
    Note 225434.1

    Hi Suda,
    Yes, the purchase orders are created directly from the sales order, so there should be some sort of link between the two I would think.  However, I may be wrong in this line of thinking.
    The UDF would be on the header as our customer puts an entire sales order on only one purchase order.
    Thank you for your quick response.
    Amanda

  • How to create a new sales order to internal requisition?

    Hi, All
    Need help!!!
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    Thanks and regards
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    You cannot.
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    Sandeep Gandhi

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