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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[ID 1105868.1]
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Antony Samuel aHi Anthony,
Looks like you are hitting a documented bug:
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We have a client requirement in one of business scenario of u201CService order to sales order settlementu201D:-
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Moderator message: please do some own research, this should not take too long.
Edited by: Thomas Zloch on Jan 27, 2012Hi Sunrag......
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Rahul -
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Purchase orders and Sale Orders in DEV and PRD
Hi SAP Experts,
We have a facing some different problem. Unfortunately our clint do some transactions in Development Server. Like Purchase orders and Sales Orders.
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Siri....
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 5:56 PMI think it is possible,as per my knowlwdge our perious client regularly( means every 3-4 months) copied the data from Production server to quality server. by the help of basic person...
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Link between Prod Order and Sale Order schedule line
Dear all,
Ours is a MTO (81).
In Scheduling Agreement / Sale Order , there are multiple schedule lines for a single item .
Production Orders are generated for every schedule line of the Item.
The client wants to know (for a custom developed report) , against which schedule line of the Sched Agreement/ Sale Order, the Production Order is generated ?
This Information can be seen in MD04.But I am not able to fetch from the tables .
The schedule line field (KDEIN ) is not updated in AFPO table & the order no (AUFNR) is not updated in VBEP table .
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SheikHi,
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We use Non valuated sales order cost/settlement and assembly order processing. So production order is created from sales order and prel cost estimate is created in the production order. Now we notice that the cost component struc in production order is not copied into sales order. Only the EK02 is copied with total cost.
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I am creating a service order from sales order. the system is asking me the variant configurations for the said material.
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Please help!Hello Prashant,
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Does this help?
Nicolas
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