Lean order management in NWBC

Dear All,
We have a lean order management concept in NWBC. As the lean order contains limited and process oriented elements and tabs, who will decide and configure elements of lean order?
If it will done by a functional consultant, where to do?
Thanks,
Suresh Yerra.

answered

Similar Messages

Multiple CRM clients (MCRM) pricing and lean order management

Hi CRM experts,
We have a scenario where two CRM CLIENTS (not different systems/boxes) (lets say 100 and 110) are connected to two different SAP ECC systems (NOT different clients but different ECC systems). Both CRM clients have interaction center sales with Lean order management. Now ECC systems have to me merged and the it is required to have one ECC client is connected to 2 different CRM clients.
As per the note 1143540 provided by SAP on this subject it seems that multiple CRM systems can be connected to one ECC. The note tells that conditions exchange in not supported.
1) I want to know if conditions can be exchanged atleast with one system.
2) We know that multiple CRM systems/boxes are supported but are MULTIPLE CLIENTS supported
3) Will Lean order be supported with multiple clients of CRM with one ECC backend
Your help on any of the above questions is highly appreciated and points will be given liberally.
Thanks
Satish

Hi Satish ,
Though I have no document which says this would happen or don't , yet I believe this is possible.
I would visualize the scenario likes this
OLD Scenario
CRM_CLNT1--RFC_1ECC1 CRM_CLNT2--RFC_2-ECC2 ( CRM_CLNT* connected through RFC_* to ECC*)
New Scenario
CRM_CLNT1 -
RFC_1------ ECC1----RFC_2--
CRM_CLNT2
In my opinion at the CRM side this should be possible. It would not lead any change at the CRM side because CRM_1 system and CRM_2 system would still connect to ECC1 through separate RFC connections. But at the ERP side you would have to replicate the data for ECC2 in ECC1.
The Lean order or LORD connects the SAP ERP & SAP CRM systems through a RFC connection using LORD framework on the CRM side. The ERP fields and CRM fields are mapped using mapping table and data is exchanged through communication structure. I don't see any reason why this would be affected.
Let me know your thoughts on this.
I would be interested to know if I you find any relevant documents on this which proves my hypothesis wrong.
Regards
Kavindra
P.S: award points if you find it useful.
Edited by: joshi_kavindra on Nov 15, 2011 8:29 AM

Few folders like Forwarding order management, Freight order management, Planning are missing in NWBC menu.

Hi Experts,
I found in my new system few folders like Forwarding order management, Freight order management, Planning are missing in NWBC menu (Ref. menuarea marked red in the attachment.).
So please suggest if any settings are missing for NWBC.
Thanks,
Shakti

Hi,
These are all the user parameters. We dont need to set anything here.
Please check your user roles. Goto SU01-> enter your sap user id-> press display-> Navigate to Roles tab and check all the specified roles are exist for your user.
Also please check the screenshots for the better understanding.
Regards,
Dinesh

Process flow of lean warehouse management

hello experts
can any body explain the whole process of material receiving, material outgoing , inventory management in lean warehouse management .
i have already configured lean ware house management.
i suppose material receiving will be same as in IM system.
means through MIGO at any st loc. there will not be any transfer order etc.
similarly for outgoing and inventory management
please explain.
thanks and regard
ashwani tripathi

Hello Experts,
i have configured lean ware house .
when i am creating Transfer order (inbound) with ref. to MIGO Doc. no. it is showing Error : You have not selected any data for the material Document 5000.....
please help .
regard
ashwani tripathi

Lean warehouse Management

Hi!
I want to use lean warehouse management for creating TO. kinldly help me out to know the settings of lean warehouse management with fixed storage bin and also for
2. Wave pick settings
With Regards
Bhikshapathi

dear vonnala
Lean Warehouse Management: Configuration Guide
Purpose
The purpose of this document is to describe the general configuration steps required to manually set up the configuration within the system landscape that has already been installed using the corresponding installation or configuration guides for installation.
The Configuration Guide describes how to set up the configuration of a Building Block manually, without the support of automated configuration tools.
Preparation
1.1 Prerequisites
The following building blocks form the basis for all my SAP All-in-One Automotive, High Tech and Industrial Machinery and Components solutions. You only have to install these building blocks once.
Building Blocks Comment
Baseline Building Blocks (Layer 0)
J00 - Essential Information
J02 - Organizational Structure
J03 - Financial Accounting
J08 - Controlling
J05 - Materials Management
J04 - Sales and Distribution
Baseline Building Blocks (Layer 1)
J06 - Production Planning and Controlling
J07 Quality Management
J18 - Product Cost Controlling
J19 Batch Management
J20 - Cost Object Controlling Make-to-Order
J21 - Cost Object Controlling Make-to-Stock
J17 - Profitability Analysis
J14 - Human Capital Management
J09 - Travel Management
Industry generic Building Blocks
E04 - Supplement Settings
E05 - Master Data HT / IM&C
Configuration
1.2 Lean WM Basic Settings
1.2.1 Defining Defining ControlControl Parameters and Number Ranges for the Warehouse Number Parameters for the Warehouse Number
Use
A warehouse number is an organizational unit in Logistics, which organizes the company from the perspective of Warehouse Management.
In the Warehouse Management System, you can define a variety of control parameters at warehouse number level.
Procedure
1. Access the activity using one of the following navigation options:
 Picking  Shipping  Logistic Execution IMG Menu IMG   Define control parameters and number ranges for the warehouse numberLean WM Define control parameters and number ranges for warehouse no.(double click)
Transaction Code SM30
2. Find the Field Name and input the relative value into the field.
Table V_T3002
Field name Value R/O/C Description
Whse number L01 R
Warehouse no. description Lean WM BP01 R
Weight unit KG R
Volume unit
Default UoM K R
Time unit/performance data
Lean WM active X R
Link to subsystem active
Performance data
Transfer order 01 R
Group number 01 R
1.2.2 Defining Storage Type
Use
A warehouse number is subdivided into a variety of storage types. A storage type is defined by its physical or organizational features (for example, high rack storage area, bulk storage, and goods receipt areas).
A storage type has a short description rather than an address.
Before you can implement Lean WM, you must configure the following settings:
1. Assign a (newly defined) storage location to a warehouse number.(This step is defined by step 3.12 Control Plant / Storage Location / Warehouse Number Assignment
2. You should set up at least three storage types:
a storage type (that will be used as a source storage type) with one or several fixed storage bins
a goods issue area (as destination storage type) for deliveries
an interim storage area for differences
Procedure
1. Access the activity using one of the following navigation options:
IMG Define Storage Lean WM  Picking  Shipping  Logistic Execution Menu IMG type
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T3012
Data record 1:
Field name Value Sub-screen
Whse number L01
Warehouse no. description Lean WM BP01
Storage type 001
Storage type name Fixed bin storage
Stock plcmt requires confirmation for putaway control
Unit of measure type srch
Stock rmvl requires confirmation for picking control
Unit of measure type srch
Data record 2:
Field name Value Sub-screen
Whse number L01
Warehouse no. description Lean WM BP01
Storage type 916
Storage type name Shipping area deliveries
Stock plcmt requires confirmation for putaway control
Unit of measure type srch
Stock rmvl requires confirmation for picking control
Unit of measure type srch
Data record 3:
Field name Value Sub-screen
Whse number L01
Warehouse no. description Lean WM BP01
Storage type 999
Storage type name Differences
Stock plcmt requires confirmation for putaway control
Unit of measure type srch
Stock rmvl requires confirmation for picking control
Unit of measure type srch
Data record 4:
Field name Value Sub-screen
Whse number L01
Warehouse no. description Lean WM BP01
Storage type 902
Storage type name IN-ZONE
Stock plcmt requires confirmation for putaway control
Unit of measure type srch
Stock rmvl requires confirmation for picking control
Unit of measure type srch
1.2.3 Defining Doors
Use
In a WM-managed warehouse, you can define dock doors (also known as doors or gates). A door is a location where the goods either arrive in the warehouse or leave it.
You can assign different functions to a dock door, for example:
Goods receipt
Goods issue
Other transactions such as cross-docking and flow-through
Procedure
1. Access the activity using one of the following navigation options:
 Picking  Shipping  Logistic Execution IMG Menu IMG Define DoorsLean WM
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T30B
Field name Value R/O/C Description
Whse no. L01 R Warehouse number
Door A01 R Door for warehouse number
Text for door Door A01 R Text for door
Staging area
Matl stag. area txt
GI indic. X R Goods issue indicator
GR ind X R Goods receipt indicator
CD ind Cross-docking indicator
FT ind Flow-through indicator
1.2.4 Defining Material Staging Areas
Use
A staging area is an interim storage area for goods that have been received from goods receipt and afterwards need to be transferred into the warehouse.
It is also an interim storage area for goods that were picked in a warehouse and are to be loaded for goods issue through loading ramps or doors.
You can assign different functions to a staging area:
Goods issue
Goods receipt
Procedure
1. Access the activity using one of the following navigation options:
 Lean WM  Picking  Shipping  Logistic Execution IMG Menu IMG Define Material Staging Area
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T30C
Field name Value R/O/C Description
Whse no. L01 R
Staging area A01-01 R
Matl stag. area txt Zone 1 R
Door A01 R Door for warehouse number
Text for door Door A01 R
GI ind X R Goods issue indicator
GR ind X R Goods receipt indicator
CD ind Cross-docking indicator
FT ind Flow-through indicator
HU ind Handling unit indicator
1.2.5 Defining Picking Area
Use
A picking area is an object within a storage type that groups together storage bins for purposes of stock removal.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG Define Picking Lean WM  Picking  Shipping Logistic Execution Area
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T30A2
Data record 1:
Field name Value R/O/C Description
WhN L01 R Warehouse number
STy (storage type) 001 R
PAr (Picking area) 001 R
Picking area name Picking area 1 R
Data record 2:
Field name Value R/O/C Description
WhN L01 R Warehouse number
STy (storage type) 001 R
PAr (Picking area) 002 R
Picking area name Picking area 2 R
1.2.6 Defining Transfer Type
Use
In Lean WM, the transfer type "A" (stock removal) is required for movement type control.
Procedure
1. Access the activity using one of the following navigation options:
 Picking  Shipping  Logistic Execution IMG Menu IMG   Define Transfer TypeLean WM
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T333A2
Field name Value R/O/C Description
WhN L01 R Warehouse number
Transfer type A R
Text f. shipment type Pick R
1.2.7 Defining Movement Types
Use
The SAP R/3 System uses movement type to process movements in Inventory Management (for example, goods receipt for a purchase order or goods issue to a cost center). When the system recognizes a movement as being relevant for Warehouse Management, it assigns this movement to a WM movement type by means of a table.
The movement type for the Warehouse Management System provides the information required for stock removals or picking:
Interim storage bin
Fixed bin coordinate
Control indicator for processing, confirming, and printing transfer orders
Confirmation info
Procedure
1. Access the activity using one of the following navigation options:
 Lean WM  Picking  Shipping  Logistic Execution IMG Menu IMG Define Movement Type
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T3332
Data record 1:
Field name Value R/O/C Description
Warehouse number L01 R
Warehouse no. description Lean WM R
Movement type 255 R
Movement type description Goods Issue general R
Src 001 R
Src Stor. Bin
Dest 916 R
Dest Stor. Bin
Transfer type A R
Text for transfer type TRATX Pick R
TO creation screen 2 R
Scr. TO confirmation 2 R
Manual TO creation not allowed
Transfer priority
Print code
TO item can be confirmed immed.
Propose confirmation
Data record 2:
Field name Value R/O/C Description
Warehouse number L01 R
Warehouse no. description Lean WM R
Movement type 601 R
Movement type description Picking by delivery note R
Src 001 R
Src Stor. bin
Dest 916 R
Dest Stor. bin
Transfer type A R
Text for transfer type TRATX Pick R
TO creation screen 2 R
Scr. TO confirmation 2 R
Manual TO creation not allowed X R
Transfer priority
Print code 02 R
TO item can be confirmed immed. X R
Propose confirmation
1.2.8 Defining Difference Indicator
Use
Using the difference indicator, you can classify your differences. This indicator is used in Lean WM for evaluation purposes only.
Procedure
1. Access the activity using one of the following navigation options:
LogisticIMG Menu IMG   Define Difference Lean WM  Picking  Shipping Execution Indicator
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T3362
Field name Value R/O/C Description
WhN L01 R Warehouse number
DiffInd (difference indicator) X R
Description of difference indicator Stock difference R
Stor.ty.differences 999 R
Diff.bin
TO X R
Source bin
1.2.9 Control Plant / Storage Location / Warehouse Number Assignment
1.2.9.1 Assigning Warehouse No. to Plant-Storage Locations
Use
By doing so, system can recognize which storage locations in Materials Management are controlled by the Warehouse Management system (LE-WM); you must assign the plants and the storage location to the warehouse number.
Procedure
1. Access the activity using one of the following navigation options:
Assignment Enterprise Structure IMG Menu IMG Assign warehouse No. To plant/storageLogistic Execution Location
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T320
Field name Value R/O/C Description
Plant BP01 R
SLoc 0005 R
WhN L01 R
1.2.9.2 Control Plant / Storage Location / Warehouse Number Assignment
Use
You can control for each combination of plant, storage location, and warehouse number whether Lean WM or standard management of bin inventory is to be selected.
If you are using Lean WM, you can also specify a picking storage type that is used for creating transfer orders.
Procedure
1. Access the activity using one of the following navigation options:
 Logistic Execution IMG Menu IMG   Control Plant / Storage Location / Warehouse Lean WM  Picking Shipping Number Assignment
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T3202
Field name Value R/O/C Description
Plnt BP01 R
Stor. loc. 0005 R
WhNo (Whse number) L01 R
Degree of activation Warehouse Mgmt 1 R
Stor.type for picking in Lean WM 001 R
1.2.10
1.2.11 Assigning Picking Location
Use
Assign the picking locations to the combinations of shipping point and storage condition for every plant.
Procedure
1. Access the activity using one of the following navigation options:
 Shipping  Logistic Execution IMG Menu IMG   Assign Picking Location Determine Picking Location Picking
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_TVKOL
Field name Value Description
ShPt BP01 Plant
Plnt BP01 Shipping point/receiving pt
SC K1 Storage conditions
SLoc 0005 Storage location
1.3 Print Control for Warehouse
Use
Print control defines the following:
Which slips are to be printed for the movements (that is, for the transfer orders) within the Warehouse Management System
How these slips are to be printed (that is, which forms are to be used, how many copies are to be printed)
On which printer a slip is to be printed automatically
And print control manages the print operations of the warehouse. This flexibility involves a certain degree of complexity with regard to the parameterization.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG   Define Print Lean WM  Picking  Shipping Logistic Execution control
Transaction Code OMLV
2. Choose the following button and check the contents
(Here only the contents of the warehouse no. L01 are listed):
2.1 Spool code
Data Record 1
Field name Value R/O/C Description
WhN L01 R Warehouse number
Spool 01 R Spool request name
Copies 1 R Number of copies
Title LVS1 R Spool control data
Print_immed. X R Print immediately
Delete_after_print X R Release after output
NewSplReq__ New spool request
Data Record 2
Field name Value R/O/C Description
WhN L01 R Warehouse number
Spool 02 R Spool request name
Copies 1 R Number of copies
Title LVS2 R Spool control data
Print_immed. Print immediately
Delete_after_print X R Release after output
NewSplReq__ New spool request
2.2 sort profile/collective process
Field name Rec1 Rec2 Rec3 Rec4 Rec5 Rec6 Rec7 Rec8 Rec9
WhNo_(Whse_number) L01 L01 L01 L01 L01 L01 L01 L01 L01
Sort_profile 1 2 3 4 5 6 7 8 9
1st_sort_criterion SPOOI SPOOI SPOOI SPOOI SPOOI SPOOI SPOOI SPOOI SPOOI
Sort_descending_order (1st_sort_criter.)
Control_break_1st_sort_criterion
2nd_sort_criterion LDESI LDESI LDESI LDESI LDESI LDESI LDESI LDESI LDESI
Sortdescending_order (2nd_sort_crit.)
Control_break_2nd_sort_criterion X
3rd_sort_criterion REFNR REFNR REFNR REFNR FORMI FORMI FORMI FORMI REFNR
Sortdescending_order (3rd_sort_crit.)
Control_break_3rd_sort_criterion X X X X
4th_sort_criterion FORMI FORMI FORMI FORMI LGNUM LGNUM LGNUM LGNUM FORMI
Sortdescending_order (4th_sort_crit.)
Control_break_4th_sort_criterion X X X X
5th_sort_criterion LGNUM LGNUM LGNUM LGNUM VLTYP VLTYP VLTYP VLTYP LGNUM
Sortdescending_order (5th_sort_crit.)
Control_break_5th_sort_criterion
6th_sort_criterion VLTYP NLTYP VLTYP TANUM VLPLA NLPLA WERKS TAPOS NLTYP
Sortdescending_order (6th_sort_crit.)
Control_break_6th_sort_criterion X X X X
7th_sort_criterion VLPLA NLPLA WERKS TAPOS
TANUM TANUM LGORT KOBER
Sortdescending_order_ (7th_sort_crit.)
Control_break_7th_sort_criterion X
8th_sort_criterion TANUM TANUM LGORT TAPOS TAPOS MATNR VLPLA
Sortdescending_order (8th_sort_crit.)
Control_break_8th_sort_criterion
9th_sort_criterion TAPOS TAPOS MATNR CHARG TANUM
Sortdescending_order (9th_sort_crit.)
Control_break_9th_sort_criterion
10th_sort_criterion CHARG BESTQ
TAPOS
Sortdescending_order_ (10th_sort_crit.)
Control_break_10th_sort_criterion
11th_sort_criterion BESTQ SOBKZ
Sortdescending_order_ (11th_sort_crit.)
Control_break_11th_sort_criterion
12th_sort_criterion SOBKZ LSONR
Sortdescending_order_ (12th_sort_crit.)
Control_break_12th_sort_criterion
13th_sort_criterion LSONR VLTYP
Sortdescending_order_ (13th_sort_crit.)
Control_break_13th_sort_criterion
14th_sort_criterion VLTYP
Sortdescending_order_ (14th_sort_crit.)
Control_break_14th_sort_criterion
15th_sort_criterion
Sortdescending_order_ (15th_sort_crit.)
Control_break_15th_sort_criterion
2.3 print code
Field name Rec1 Rec2 Rec3 Rec4 Rec5 Rec6 Rec7
WNo___(Warehouse_number) L01 L01 L01 L01 L01 L01 L01
PrCd__(Print_code) 01 02 03 11 12 21 22
Print_code_description
Find_shipping_data____
Determine_production_data_
Form_ LVSTAEINZEL LVSTALISTE LVSTOSOLO LVSTAEINZEL LVSTALISTE LVSKOMMIL1
LVSKOMMIL2
PTm_(Time_of_printing)________
Sort_profile 1 1 1 4 1 1
Combined_print x x x x
Spool_data 02 02 01 02 02 02 02
Label_form LVSLABELS
Label_spool_code 01
Quantity_of_labels_(Indicator) 2
2.4 assign printer to storage type (LP01 to 001 only)
Field name Rec1 Rec2 Rec3
WhNo_(Whse_number) L01 L01 L01
STy__(storage_type) 001 916 999
Storage_type_description Fixed bin storage Shipping area deliveries Differences
Printer
2.5 assign print code to movement type
Field name Rec1 Rec2 Rec3
WhNo_(Whse_number) L01 L01 L01
MvT__(WM_movement_type) 101 255 601
Movement_type_description Goods receipt for pur.or.
Picking by delivery note
PrCd__(Print_code) 01 02
2.6 assign print report to warehouse No.
Field name Rec1
WhNo_(Whse_number) L01
Warehouse_number_descrip. Lean WM Plant BP01
Print_report RLVSDR40
2.7 print control multi-processing
Field name Rec1
WhN L01
Ref.ty. L
Status 2
Print_prog. RLKOMM40
PrCd 21
Printer LP01
1.4 Manual Activity
1.4.1 Maintaining Number Range Intervals for Transfer Order
Use
Maintain number range intervals for transfer order
Procedure
In this step, you define that, the Number range for Transfer order as 01 and Group number as 01, now you should tell the system how the number range would like for 01 as transfer order and 01 for the group number, for both number range, you may define you own number range, the following information just for reference:
Access the activity using one of the following navigation options:
 Logistic Execution IMG Menu IMG   Define control parameters and number ranges for Lean WM  Picking Shipping   Maintain number range intervals for transfer ordersthe warehouse number (double click)
Transaction Code LN02
Check if the internal number range 01 (0000000001-1000000000) has been defined
Once you have defined your number ranges, it is extremely difficult to change them afterwards when the objects concerned are filled with data.
Bear in mind that you will be entering data on a long-term basis. Create your number range intervals accordingly.
1.4.2 Maintaining Number Range Intervals for Reference Numbers
Use
Reference number range has the following meanings:
This number identifies a number range to be used for the assignment of sequential numbers for WM reference numbers. Reference numbers are used to create or print a group of transfer orders at one time.
A sequential number generated by the system for the purpose of multiple processing of transfer requirements and delivery notes.
The reference number can also be used to print the resulting transfer orders at a later time.
Procedure
In this step, you define that, the Number range for Transfer order as 01 and Group number as 01, now you should tell the system how the number range would like for 01 as transfer order and 01 for the group number, for both number range, you may define you own number range, the following information just for reference:
Access the activity using one of the following navigation options:
IMG Menu IMG Define control parameters Lean WM  Picking  Shipping Logistic Execution   Maintain number range intervals forand number ranges for the warehouse number Reference Numbers( double click)
Transaction Code LN06
Check if the internal number range 01 (5000000000 - 5999999999) has been defined
Once you have defined your number ranges, it is extremely difficult to change them afterwards when the objects concerned are filled with data.
Bear in mind that you will be entering data on a long-term basis. Create your number range intervals accordingly.
rewards if it helps
siva

Lean order API+ menu option - Extras / Output / Header / Edit

all,
Attempting to configure the lean order sales screens for use in NWBC. I am unable to find out how to customize to include the menu option for header output that exists in the standard gui screens (Va02/03).
I need to be able to allow the users to see this header output in the lean order screens.
has anyone configured those screens and come across this option?
Thank you in advance
steven

Hi jamison,
please check output determination and you need to maintain condition records(like with sales organization and condtion type etc)of output type via tcode NACR. while saving the sales order it will condition records and populate output types automatically.
Tks... Venkat

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

Is Paypal a supported Payment Method in Oracle Order Management?

Hi there -
Has anybody implemented Paypal as payment method for Oracle Order Management?
We are on 11510 and looking to add Paypal as payment method apart from existing Credit Card, ACH etc.
I found a very old (2008) note on metalink that says there is an enhancement request for this.
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=HOWTO&id=351691.1
We use Paymentech as payment processor.
Let me know...
1. If it's supported with Oracle 11510
2. Anyone has any experience implementing it.
thanks,
Edited by: techy on Oct 25, 2010 12:56 PM

Hi Stephen-
First of all thanks for your response.
Please note that I am not talking about using Paypal as payment processor (similar to Paymentech) but I am talking about using "Paypal" payment method for getting payments from your customers.
As per my brief understanding, I know that Paypal too provides payment processing functionality where I can get my customer Credit Card, bank accounts etc. validated through paypal tool (I think it's call payflow pro similar to paymentech).
Again, we are on 11510 right now so R12 functionality may not be useful for us.
Also, we have already integrated and been using paymentech for payment processing for Credit Cards, ACH etc within 11510. There is no issue about that.
I hope this is clear.
Edited by: techy on Oct 25, 2010 2:42 PM

Defaulting setup in Oracle Order Management

Hello Guys,
I am trying to add SHIP_FROM_ORG in the defaulting setup's for line level of OM. Could you guys give me a clue and that will be great.
Problem---> Opening SO form in OM, it is throwing an note "Cannot get Valid Name for - Ship_from_org"
That's why i am trying to set that field in defaulting setup's.
Thanks
Vinoth

API for Quote in Order Management is OE_ORDER_PUB.PROCESS_ORDER, Note this is different from CRM ASO_QUOTE_PUB
This is the same as for regular Order excepting populate TRANSACTION_PHASE_CODE = 'N'
To create an Order from the Sales Quote you may have to fire 2 workflows OE_NEGOTIATE_WF.Submit_Draft and OE_NEGOTIATE_WF.Customer_Accepted prior to OE_Order_Book_Util.Complete_Book_Eligible
Hope this helps someone

OPM/Oracle Order Management

What are the pro's and con's of switching from OPM Order Fulfillment to Oracle Order Management?
We use Order Fulfillment now and are concern we will lose the profile functionality when and if we upgrade.

OPM Order Fulfillment is a simple to use Order Entry and Shipping application that meets the needs of many process manufacturers.
Oracle Order Management is more flexible and configurable to suit a number of different industries. Oracle Process Manufacturing is integrated
to Order Management and has functionality to support entry of order quantities in two units of measure, as well as designation
of a preferred quality grade and automatic allocation of process inventory.
In place of the Order Profile (or order template) functionality available in Order Fulfillment, we recommend using the Copy Order
functionality in Order Management. You can establish a special order type in Order Management (you can call it Template or
Profile) and assign a workflow to the order type that makes it "non-transactable" (the order stays in an "entered" state so that
it can't be booked or shipped). You can query on these special order types and copy them to create standard orders. When you
copy an order in Order Management, you can change the order type, so the Template order can be copied and the new order
type can be "Standard".

Upgrading Oracle Order Management from R12.1.1 to R12.1.3

Hi Forum,
Currently we are on Oracle R12.1.1 and we have a requirement to upgrade only the OM section of Oracle EBS (Order Management module) to R12.1.3. In order to do this what are the patches that we need to apply? Any specific Oracle Support note we can refer to?
Thanks,
Chamil

Currently we are on Oracle R12.1.1 and we have a requirement to upgrade only the OM section of Oracle EBS (Order Management module) to R12.1.3. In order to do this what are the patches that we need to apply? Any specific Oracle Support note we can refer to?You cannot upgrade certain module and in order to go from 12.1.1 to 12.13 you need to refer to:
Oracle E-Business Suite Release 12.1.3 Now Available
http://blogs.oracle.com/stevenChan/2010/08/ebs_1213_available.html
If you want to get the latest OM patchset, please refer to:
Oracle Applications Current Patchset Comparison Utility - patchsets.sh [ID 139684.1]
MOS > Patches & Updates > Recommended/Latest R12 Patchsets
Thanks,
Hussein

Unable to view the WF status diagrams in Order management

Apps dbas,
Navigation path: ACT US Order Management Super User > Orders, Returns > Order Organizer > Enter order number in Sales Order Number field and
click Find > on the Order Organizer form go to Tools > Workflow Status >Click on the Status Diagram hyperlink at the left hand side. That is when
you see the error page.---
You have encountered an unexpected error. Please contact the System Administrator for assistance.
The interesting is that we have one production system, which is cloned from the production.
Basically they are identical systems.
This function is working fine in the production support system.
Does anyone have any idea about this?
Thanks,
Lily

Repeatedly get the following info:
25/01/2007 15:38:34:242 CST] <servletLog> OAFormValueBean, localName='formValue': rootAttrs can only be used inside a template
[25/01/2007 15:39:56:082 CST] <servletLog> OATableBean, localName='table': rootAttrs can only be used inside a template
[25/01/2007 15:39:56:082 CST] <servletLog> OATableBean, localName='table': rootAttrs can only be used inside a template
[25/01/2007 15:39:56:083 CST] <servletLog> OAFormValueBean, localName='formValue': rootAttrs can only be used inside a template
[25/01/2007 15:40:41:298 CST] <servletLog> OAFormValueBean, localName='formValue': No UIX Components Renderer registered for OAFormValueBean, localName='formValue'
[25/01/2007 15:40:41:298 CST] <servletLog> OAFormValueBean, localName='formValue': No UIX Components Renderer registered for OAFormValueBean, localName='formValue'
[25/01/2007 15:40:41:298 CST] <servletLog> OAFormParameterBean, localName='formParameter': No UIX Components Renderer registered for OAFormParameterBean, localName='formParameter'
[25/01/2007 15:40:41:298 CST] <servletLog> OAFormParameterBean, localName='formParameter': No UIX Components Renderer registered for OAFormParameterBean, localName='formParameter'
[25/01/2007 15:40:41:298 CST] <servletLog> OAFormParameterBean, localName='formParameter': No UIX Components Renderer registered for OAFormParameterBean, localName='formParameter'
[25/01/2007 15:40:41:298 CST] <servletLog> OAFormParameterBean, localName='formParameter': No UIX Components Renderer registered for OAFormParameterBean, localName='formParameter'
[25/01/2007 15:40:41:298 CST] <servletLog> OARowLayoutBean, localName='rowLayout': No UIX Components Renderer registered for OARowLayoutBean, localName='rowLayout'
[25/01/2007 15:40:41:298 CST] <servletLog> OARowLayoutBean, localName='rowLayout': No UIX Components Renderer registered for OARowLayoutBean, localName='rowLayout'
[25/01/2007 15:40:41:298 CST] <servletLog> OATableLayoutBean, localName='tableLayout': No UIX Components Renderer registered for OATableLayoutBean, localName='tableLayout'
[25/01/2007 15:40:41:300 CST] <servletLog> OAFormValueBean, localName='formValue': No UIX Components Renderer registered for OAFormValueBean, localName='formValue'
[25/01/2007 15:40:41:300 CST] <servletLog> OAFormValueBean, localName='formValue': No UIX Components Renderer registered for OAFormValueBean, localName='formValue'

Lean order management in NWBC

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