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

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Hello,
I am looking for a way to load a million dummy test records into Order Management. For example, I would like to automate a batch process to generate a million new sales orders for Oracle 12.1.1 EBS on Linux platform. If anyone has an idea on how to script this, would appreciate your help.

Two questions:
1. How would I modify the following script to generate a million new orders for OM:
2. How can I register and create a concurrent program with the script?
SET SERVEROUTPUT ON;
DECLARE
v_api_version_number NUMBER := 1;
v_return_status VARCHAR2(2000);
v_msg_count NUMBER;
v_msg_data VARCHAR2(2000);
-- IN Variables --
v_header_rec oe_order_pub.header_rec_type;
v_line_tbl oe_order_pub.line_tbl_type;
v_action_request_tbl oe_order_pub.request_tbl_type;
v_line_adj_tbl oe_order_pub.line_adj_tbl_type;
-- OUT Variables --
v_header_rec_out oe_order_pub.header_rec_type;
v_header_val_rec_out oe_order_pub.header_val_rec_type;
v_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;
v_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;
v_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;
v_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;
v_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;
v_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;
v_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;
v_line_tbl_out oe_order_pub.line_tbl_type;
v_line_val_tbl_out oe_order_pub.line_val_tbl_type;
v_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;
v_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;
v_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;
v_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;
v_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;
v_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;
v_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;
v_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;
v_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;
v_action_request_tbl_out oe_order_pub.request_tbl_type;
BEGIN
DBMS_OUTPUT.PUT_LINE('Starting of script');
-- Setting the Enviroment --
mo_global.init('ONT');
fnd_global.apps_initialize ( user_id => 123
,resp_id => 456
,resp_appl_id => 789);
mo_global.set_policy_context('S',785);
-- Header Record --
v_header_rec := oe_order_pub.g_miss_header_rec;
v_header_rec.operation := oe_globals.g_opr_create;
v_header_rec.order_type_id := 1005;
v_header_rec.sold_to_org_id := 7157;
v_header_rec.ship_to_org_id := 5480;
v_header_rec.invoice_to_org_id := 5181;
v_header_rec.order_source_id := 0;
v_header_rec.booked_flag := 'N';
v_header_rec.price_list_id := 7018;
v_header_rec.pricing_date := SYSDATE;
v_header_rec.flow_status_code := 'ENTERED';
v_header_rec.cust_po_number := '99478222532';
v_header_rec.sold_from_org_id := 83;
v_header_rec.salesrep_id := -3;
v_header_rec.transactional_curr_code:= 'GBP';
v_action_request_tbl (1) := oe_order_pub.g_miss_request_rec;
-- Line Record --
v_line_tbl (1) := oe_order_pub.g_miss_line_rec;
v_line_tbl (1).operation := oe_globals.g_opr_create;
v_line_tbl (1).inventory_item_id := 27893;
v_line_tbl (1).ordered_quantity := 1;
v_line_tbl (1).unit_selling_price := 2000;
v_line_tbl (1).calculate_price_flag := 'Y';
DBMS_OUTPUT.PUT_LINE('Starting of API');
-- Calling the API to create an Order --
OE_ORDER_PUB.PROCESS_ORDER (
p_api_version_number => v_api_version_number
, p_header_rec => v_header_rec
, p_line_tbl => v_line_tbl
, p_action_request_tbl => v_action_request_tbl
, p_line_adj_tbl => v_line_adj_tbl
-- OUT variables
, x_header_rec => v_header_rec_out
, x_header_val_rec => v_header_val_rec_out
, x_header_adj_tbl => v_header_adj_tbl_out
, x_header_adj_val_tbl => v_header_adj_val_tbl_out
, x_header_price_att_tbl => v_header_price_att_tbl_out
, x_header_adj_att_tbl => v_header_adj_att_tbl_out
, x_header_adj_assoc_tbl => v_header_adj_assoc_tbl_out
, x_header_scredit_tbl => v_header_scredit_tbl_out
, x_header_scredit_val_tbl => v_header_scredit_val_tbl_out
, x_line_tbl => v_line_tbl_out
, x_line_val_tbl => v_line_val_tbl_out
, x_line_adj_tbl => v_line_adj_tbl_out
, x_line_adj_val_tbl => v_line_adj_val_tbl_out
, x_line_price_att_tbl => v_line_price_att_tbl_out
, x_line_adj_att_tbl => v_line_adj_att_tbl_out
, x_line_adj_assoc_tbl => v_line_adj_assoc_tbl_out
, x_line_scredit_tbl => v_line_scredit_tbl_out
, x_line_scredit_val_tbl => v_line_scredit_val_tbl_out
, x_lot_serial_tbl => v_lot_serial_tbl_out
, x_lot_serial_val_tbl => v_lot_serial_val_tbl_out
, x_action_request_tbl => v_action_request_tbl_out
, x_return_status => v_return_status
, x_msg_count => v_msg_count
, x_msg_data => v_msg_data
DBMS_OUTPUT.PUT_LINE('Completion of API');
IF v_return_status = fnd_api.g_ret_sts_success THEN
COMMIT;
DBMS_OUTPUT.put_line ('Order Import Success : '||v_header_rec_out.header_id);
ELSE
DBMS_OUTPUT.put_line ('Order Import failed:'||v_msg_data);
ROLLBACK;
FOR i IN 1 .. v_msg_count
LOOP
v_msg_data := oe_msg_pub.get( p_msg_index => i, p_encoded => 'F');
dbms_output.put_line( i|| ') '|| v_msg_data);
END LOOP;
END IF;
END;
/

Interfacing SAP R/3 4.7 Order Management with GTS 3.0 or GTS future release

Scenario I
During order entry (Tcode VA01) in SAP R/3 4.7 users would like to prevent an order from being saved for a certain product if it is not ok to order / blocked for shipment. The current thought is that GTS (version 3.0) has data loaded that is used to check during delivery creation whether a delivery is ok to ship or not.
Can such a check using GTS be carried out during order entry. The requirement is to do a real-time call to GTS during VA01 and if the device is not ok to order user should get an error message letting them know the reason why the order cannot be saved. I believe there is no real time interface supported between order entry and GTS and so this type of a check may not be available during order entry.
Scenario II
After an order has been saved in SAP R/3 4.7 users would like to know before the delivery gets created for this order if this order will be blocked from shipping due to sanctions in GTS.
The current concern is that users cannot tell till it the order is ready to ship if the delivery will be blocked for shipment. If there is a way in GTS (via a report / transaction) to let the users know that this order is on not ok to ship then users can take proactive steps to address the issue rather than having to wait till the delivery note is about to be created.
If anyone can highlight if there is any capabilities in GTS 3.0 or future releases of GTS to support the above scenarios OR any potential workaround to address these scenarios that will be greatly appreciated.
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Regards,
Samir Agarwal

Hi,
Dont know about GTS 3.0, but in GTS 7X we have the option to prevent an order from being saved if it is not complying with any of the regulations or is not ok for further customs processing.
Its not possible to give a real time update in va01. but when you try to save it, it'll throw an error log. though you will be able to save it but the sales order will be blocked for any further processing.
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Regards
Vivek

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Dear Sekhar,
1. SRM system activities -
Pragya - http://help.sap.com/saphelp_srm70/helpdata/en/48/59e5475f693912e10000000a42189b/frameset.htm
2. RM system Activitties -
Pragya - http://help.sap.com/saphelp_srm70/helpdata/en/48/59e5475f693912e10000000a42189b/frameset.htm
3. Basis activities in setting up of RM system ( Guide RM and ECC can be in same server with different client )
Pragya - RM is avaliable in ECC stack. It can be used in that system..SRM will be on a different server...thats all..
4. Basis activities in SRM
Pragya - I am not sure of basis steps to set up SRM. You need to consult a SRM expert.
In addition:
How to setup a simple scenario using SAP Netweaver Folder Management- http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/1009705f-104e-2c10-0fb2-90cad6165030 this document has got a section on how to create a record model . A node in record model has got an attribute called ANCHOR.This can be supplied with a value.At rutime the node can be identified using that value...helps in attaching the object to the right node of record.
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Best Regards,
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Sales order management certification

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I will be appearing for SAP Certified Application Professional - Sales Order Management with SAP ERP 6.0(P_SD_60).
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Thanks in advance...

Hi,
For SAP SD certification you have to read following books.
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SCM 605: SALES
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You will have sufficient time of 3 hours and be cool
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http://www.sap.com/services/education/certification/certificationfinder.epx?context=%5b%5b106%7c1%7c3%5d%5d%7c
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I am an SAP SD Consultant with 5 yrs of experience. My experience spans across different areas in SD which includes integration experience as well.
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Having knowledge is good but certification comes in different way. There will be questions from SAP materials and it might be just one line from the PDFs.
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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
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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)
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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
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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
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Logistics > Materials Management > Inventory Management > Goods Movement > Good Receipt > For Order MB31
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<b>SAP Console</b> Framework which enables users to execute R/3 transactions from Character based device including RF devices.
SAP Console consists of following three main components
1. SAP Console Software / Interface component
2. SAP Console Administrator Defining properties of SAP console
3. SAP Console I/O Engine I/O engine through which SAP console and User interact
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Telnet server installation on the same machine in which SAP console is installed.
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1.Slnet From Seattle Labs
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SAP Library (Online-Help) for SAP AII 4.0
http://help.sap.com -> Documentation -> mySAP Business Suite -> mySAP Supply Chain Management -> SAP Auto-ID Infrastructure -> SAP Auto-ID Infrastructure 4.0
Master Guide and Upgrade Master Guide for SAP AII 4.0
http://service.sap.com/instguides -> SAP Components -> RFID-Enabled Supply Chain Execution -> Using SAP Auto-ID Infrastructure 4.0
Business Scenario Descriptions and Configuration Guides
http://service.sap.com/scm -> RFID -> Detailed Information
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http://www.webopedia.com/TERM/R/RFID.html

Can oracle inventory forecasting be used without order management??

Can someone please tell me how oracle forecasts are used.
Like i have configured and tested it but i want to know how it calculates forecasting and whether it can be used without order management module or not
when i define item comsumption entries and gvie a quantity in current, the ending date and then see bucketed, it shows same forecasted quantity for all periods that i entered in item comsumption entries
I dont understand this
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Emm

Query: "can oracle inventory forecasting be used without order management?"
Yes, in that case it can accept manually entered forecasts or forecast generated from Inventory demand history (say Miscellaneous issue, Inter-org Transfer, Issue to WIP) excluding Sales Order issues (as OM is not included).
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serial attribute and org attribute problems with item master
If your questions are answered you can mark the thread as appropriate.
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How Inventory is connected to Order Management

Hi,
i want to know in Order to cash lifecycle, how inventory is connected to Order management?
Thanks,
magesh

Order Management responsibility is Operating Unit Specific which means any OM responsibility is tied to a specific operating unit. When you define Inventory Organizations, they are assigned to a Operating Units. So thats the link between the OU and the Inv Org. Since OM responsibility is OU specific, you can say thats the link between OM responsibility and Inv Org.
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Hope this helps.
Thanks,
Anil
Blog: http://oracle.anilrpatil.com

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Hi..
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Regards,
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Adding Inventory functionality to a custom Order Management Menu

We have custom menus set up to limit access for users. We currently have a user that needs the 'Move Order' functionality from the Inventory module. This user does not have access to any inventory functionality. I would like to add the 'Move Order' submenu to a custom order management menu she does have access to. Would this work as anticiipated or would this introduce issues in one or both modules? Thanks.

Hi,
There should be no issue if you add the proper submenu. You may also need to add some functions which could be relevant to this submenu for accessing it properly from the custom responsibility.
I would suggest you try this on test instance first, then move it to your production environment.
Regards,
Hussein

Linking Order Management with inventory

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