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.

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