Order line status = picked

Order line item status = Picked on the OM form. However flow_status_code in oe_order_lines table shows 'AWAITING_SHIPPING' where does this "Picked" status come from?

The status can be queried from WSH_DELIVERY_DETAILS table.
RELEASED_STATUS is the column that maintains the status. This column is mapped with WSH_LOOKUPS lookup type = PICK_STATUS
http://sureshvaishya.blogspot.com

Similar Messages

  • Order line status is 'Awaiting Invoice Interface - Incomplete Data'.

    Hi
    Can anyone help me with the error message i am getting
    "Order line status is 'Awaiting Invoice Interface - Incomplete Data" and the order type is Internal Order for the sales order.
    When i am trying to progress the Sales order,I am getting the message Batch_source_name is required for invoice interface.I want to close the Sales Order.

    Hi,
    Following metalink id can be helpful
    Internal Order Line Status: Awaiting Invoice Interface - Incomplete Data [ID 1456386.1]
    Batch_Source_Name is required for Invoice Interface Error Prevents Invoicing [ID 343430.1]
    Edited by: 923198 on Sep 7, 2012 9:41 AM

  • Order Line status is Awaiting Shipping but the header status is Closed.

    All,
    I have few order lines which are in Awaiting Shipping Status but the order header is closed.
    When I checked the Shipping Transactions, the lines are backordered.
    I did release and ship confirmed the lines and now the line status is closed.
    My understanding is that the header flow should not get closed until all the lines in are completed and closed.
    But in this scenario, its not the case. Is it a bug (or) its the standard functionality (or) is there any way we can control this?
    Please advise.
    Thanks
    -Karthik Raj

    You are correct - this is not supposed to happen. But every now and then Oracle workflow hiccups and causes these kinds of issues.
    You can raise an SR and ask Oracle to give you a data fix script.
    Or you can write your own script to reopen the header.
    Sandeep Gandhi

  • How to reprocess those Order (& Line) Status is Entered Orders

    We are fairly new to Oracle Apps.
    We process Sales order via backend API. There are some Orders created but have ENTERED status. In Oracle Apps, those orders' Schedule Ship Date is BLANK.
    Will the Schedule Ship Date automatically fill in later and send the order to BOOK status directly?
    Or we will have to reprocess those Orders via API again?
    (Our goal was to have the Order directly go to BOOKED status.)
    And Where can I look into and find out how the process was designed?
    Thank you very much for any advise.

    I am not sure whether you trying to bring in (import) the orders in the booked status or bringing them in entered and trying to book them later using some other means. Also it depends on whether you are using deferred booking (have to run background engine) or online booking.
    If you are bringing these orders in BOOKED status in the API the only reason I suspect is that the workflow behind these orders is not even started. Scheduled Ship Date has no bearing on booking (unless you have a processing constraint that says not to book the order unless scheduled ship date is there).
    To start with I will check whether there are rows in the table (wf_item_activity_statuses for the item_type ='OEOH' and item_key=to_char(order_header_id)) or check the workflow using either OM screen against the order or using workflow admin responsibility.
    Thanks
    Nagamohan

  • Sales order line with status calcelled picked by auto invoice program

    I cancelled  one line in Sales Order and Shipped remaining lines
    after Ship Confirm process ,I ran workflow background process.
    I am getting cancelled line information to AR interface tables
    when I run Auto invoice amount is sitting in Unearned account
    The status of cancelled line -  Cancelled
    Flow status code is cancelled
    INVOICE_INTERFACE_STATUS_CODE I AM SEEING is YES for that line.
    Why the cancelled Sales order line is picked by auto invoice program?
    Thanks,
    John

    Hi Ivruksh,
    Thanks for the reply, the reference you gave was not actually related to the issue I had, let me put it this way,
    Our Auto Invoice Job is scheduled at midnight, it runs and process only few CM's, rest of them are left behind with out any error message in error tables. Al I can see in the ra_interface_lines_all table is interface_line_id is populated, which shows that the Auto Invoice program has picked all the records but it is processing only few, the rest are left out with out any error message.
    Interestingly, when I tried to run those stuck CM's Individual one by one its gets successfully processed.
    Is anyone faced with similar kind of issue, kindly let me know of any solutions you guys had.
    Thanks in advance.
    Regards
    Srinivas

  • Sales Order Line Flow Status Code

    Hi All,
    When the sales order is "Pick confirmed", why the Sales Order Line Level Flow Status Code remain "AWAITING_SHIPPING" in table level.
    Thanks
    Ram
    Edited by: ram on Dec 2, 2008 3:15 PM

    Ram
    When the order line is in shipping process, there can be many stages it can go through. Those stages or statuses you can find in the delivery details. As far as the order line is concerned, the line is in shipping area.
    On the screen you see the status as Picked, because they use the order line status in conjunction with the delivery detail status to show that.
    Thanks
    Nagamohan

  • When running the workflow background process for drop shipment order, sale order line's status gets automtically closed instead of awaiting shipping

    Hello friends,
    I am created a drop shipment order with all the setups done . now i have booked the sale order as source type external. but when i run the workflow background process , after completing the report when i check the sale order line status it changes to "closed" instead of "awaiting shipping".
    Plz guide me if i have missed something in the setups.
    thanks,
    Sachin

    Hi Sachin,
    pls check the below notes from MOS
    Drop Ship Sales Order Cycle In Order Management (Doc ID 749139.1)
    Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order (Doc ID 1060343.1)
    Thanks
    -Arif.

  • Sales order - update line status to close the document with DTW

    Hi everybody,
    yesterday i tried to update the line status of sales order lines from "O" to "C" with DTW. At first he ask me for DocRate. Then set DocRate to "1". After then DTW wrote, that I can't update the lines, during update the document... Can someone help me..., maybe with an example for DTW.
    Happy new year to everyone.
    Best regards
    Stefan

    Hi Stefan Ressel,
    Welcome To SAP Community Network Forum
    Sales Order line status close that means for particular line Item Quantity Delivered through Delivery document and sales order line status open to close.
    OR
    You have to manually close Sales Order line status without delivered Quantity.
    Check in your case Item Quantity are to be delivered through Delivery document. Right click on line & check Target document.
    If Sales Order Item Quantity are to be delivered through Delivery document then SAP restrict to update line status.
    Thanks,
    Srujal Patel

  • External Sales Order lines remain in Internal Req Requested status

    Hi
    Customer sales order lines are fulfilled by IR-ISO. When line progresses, it is set to have Internal Req Requested status. A scheduled program runs amd IR are created. However, sales order line status does not change to Internal Req Open. It remains in Internal Req Requested status.
    As a work around, workflow is rewound to 'Check ATR Qty' which is customized activity and then status changes to Internal Req Open.
    What could be the reason that workflow is not setting the status to Internal Req Open?
    Please help.
    Regards,
    Apps version : 12.0.4

    I think you better file this question in the Order Management group because they know the internals of headers, lines, etc. Unless there is something specific to the execution of the workflow process and you would like to modify it. You would have provide more details here.
    Regards,
    Alejandro

  • Header and Line Statuses in OM

    hi
    Can any one give a brief on the below statuses in OM header and Line Level.
    The below is the list
    Order Header Statuses
    Following is a list of all possible statuses assigned to an order header.
    • Active
    • Awaiting Invoice Interface - Incomplete Data
    • Awaiting Invoice Interface - On Hold
    • Awaiting Start Date
    • Booked
    • Cancelled
    • Closed
    • Customer Accepted
    • Draft
    • Draft - Customer Rejected
    • Draft - Internal Rejected
    • Draft Submitted
    • Entered
    • Expired
    • Internal Approved
    • Internal Rejected
    • Invoice Interface - Complete
    • Lost
    • Offer Expired
    • Pending Customer Acceptance
    • Pending Internal Approval
    • Submitted
    • Terminated
    • User Working
    Order Line Statuses
    Following is a list of all possible statuses assigned to an order line.
    • Awaiting Export Screening
    • Awaiting Fulfillment
    • Awaiting Invoice Interface - Incomplete Data
    • Awaiting Invoice Interface - On Hold
    • Awaiting Invoice Interface - Partially Interfaced, RFR Item
    • Awaiting Invoice Interface - Pending Complete Delivery
    • Awaiting Invoice Interface - RFR Item
    • Awaiting Invoice Interface - Unexpected error
    • Awaiting Payment Assurance - On Hold
    • Awaiting Payment Assurance - Receipts Not Assured
    • Awaiting Receipt
    • Awaiting Reprice - Invalid setup
    • Awaiting Reprice - On reprice line hold
    • Awaiting Reprice - Pricing error
    • Awaiting Reprice - Unexpected error
    • Awaiting Return
    • Awaiting Return Disposition
    • Awaiting Shipping
    • Awaiting Supply
    • BOM and Routing Created
    • Booked
    • Cancelled
    • Closed
    • Completed Export Screening
    • Config Item Created
    • Customer Accepted
    • Data Error Export Screening
    • Draft
    • Draft - Customer Rejected
    • Draft - Internal Rejected
    • Draft Submitted
    • Entered
    • Fulfilled
    • Interfaced to Receivables
    • Internal Approved
    • Internal Rejected
    • Inventory Interfaced
    • Invoice Interface - Not Applicable
    • Lost
    • Offer Expired
    • PO-Created
    • PO-Partial
    • PO-Received
    • PO-ReqCreated
    • PO-ReqRequested
    • Partially Interfaced to Receivables
    • Payment Assurance - Complete
    • Payment Assurance - Incorrect Data
    • Pending Customer Acceptance
    • Pending Internal Approval
    • Picked
    • Picked Partial
    • Preprovision
    • Preprovision Failed
    • Preprovision Requested
    • Preprovision Succeeded
    • Production Complete
    • Production Eligible
    • Production Open
    • Production Partial
    • Provisioning Failed to update Transaction Details
    • Provisioning Rejected
    • Provisioning Requested
    • Provisioning Successful
    • Provisioning in Error
    • Released to Warehouse
    • Reprice - Complete
    • Reprice - Not Applicable
    • Returned
    • Scheduled
    • Shipped
    • Supply Eligible
    • Supply Open
    • Supply Partial
    • Third Party Billing Failed
    • Third Party Billing Requested
    • Third Party Billing Succeeded

    This information can be found in the Approvals Management implementation guide in metalink. The part number for this document is B31622-02
    Regards

  • Manual price change on Sales Order line

    Hi everyone,
    Say I have a product A and have entered this in the price list Product A = USD 100 per unit.
    I create the order and process the order, do ship confirm, but at the time of creating the invoice, I want to change the price to 97. or 95 or whatever. This is not fixed and depends probably on various business factors not in anyone's control.
    I tried to manually change the price on the sales order line, but it is not allowing me to change, saying 'no manual discounts available'. My questions are :
    1. How can I manually change the price of a product at the time of invoicing?
    2. I have not defined any modifiers or qualifiers. Is this required, and if yes, what type and how to do it.
    3. At what level can the price be changed? at order booking or even after ship confirm?
    4. If I change the price today, this price change will be applicable to what orders? All orders with booked statuses, or all orders which are not yet ship confirmed, or all orders not interfaced or all future orders entered after this price change is saved?
    5. Do I need to make this price change in the price list also?
    Pls reply asap.
    Thanks a lot in advance.
    Sudhindra Desai

    Hi Sudhindra,
    Check out if this helps:
    1. How can I manually change the price of a product at the time of invoicing?
    You cannot change the price once invoicing is done or when the Order Line Status becomes 'Closed' . Any change at the order entry level can only be effected till the Order Line Status is in 'Entered' Stage.
    2. I have not defined any modifiers or qualifiers. Is this required, and if yes, what type and how to do it.
    We have defined a modifier for our business purpose where by we can manually change the Price at the order entry level. If you require I can send you the screen shots of the setups we have done. I would need your e-mail id for that.
    3. At what level can the price be changed? at order booking or even after ship confirm?
    Price can be changed till the order is in 'Entered Stage'. It cannot be changed once it is 'Booked'
    4. If I change the price today, this price change will be applicable to what orders? All orders with booked statuses, or all orders which are not yet ship confirmed, or all orders not interfaced or all future orders entered after this price change is saved?
    I did'nt understand this question actually. I think the price change is done on an order to order basis, if it is done for a particular order I don't think so it would affect further orders. If i'm changing the price in my price list then surely it would affect future orders.
    5. Do I need to make this price change in the price list also?
    This depends on ur business situation. If the price change is permanent u can make the changes in the price list also. Our business situation demands a base price to be defined in the price list even though the price we enter at the order entry level is always different from what comes from the attached price list.
    Hope this helps you.
    Regards,
    Anil Wadhwa

  • Need to Cancel RMA has the line Status Awaiting invoice interface

    Hi All,
    I have high priority issue.
    I need to cancel a RMA with Credit Only which has header status Booked and it has two lines which has Awaiting Invoice Interface Status.
    Now my user wants to cancel this RMA.
    Could anyone can help me how to cancel this RMA or else we have any API to cancel this RMA.
    Thanks in advance
    Best Regards,
    CSK

    Hi,
    Following metalink id can be helpful
    Internal Order Line Status: Awaiting Invoice Interface - Incomplete Data [ID 1456386.1]
    Batch_Source_Name is required for Invoice Interface Error Prevents Invoicing [ID 343430.1]
    Edited by: 923198 on Sep 7, 2012 9:41 AM

  • Future Promised Date on order line, yet status picked?

    how is it possible to show a promised date of September 2011 of an item that is stock, yet 5mins later the status changes to PICKED
    the order line still showing the futre promised date and the order ack also prints this date?

    i dont that is the point
    again, there is another order today
    stock on hand, no reservations and a future date of next year for promised delivery.. when in fact this is not true...
    as i said its sitting on the shelf with no reservations

  • How to enter serial number for sale order line  which is in shipped status

    Hi All,
    We have 2 different items which are defined as Serialized at Sale order issue at item definition.
    In one sale order,User has forgot to add serial number to one of the item at Ship confirm stage.
    He has entered serial number correctly to other item.
    Now the both Sale order lines are in Shipped status if we view them through Shipping>transactions.
    I am technical guy and new to OM.Could you please let me know the process to enter the serial number for the item to which user has missed it
    Thanks,
    Satya

    Hi Satya,
    Since the item is already shipped, you cannot enter serial number for this line.
    you have to enter serial numbers after pick confirm only.
    check this note
    How to Enter Serial Numbers in the Shipping Transactions Form [ID 1235403.1]
    As a workaround for the previous lines do RMA and try to receive the goods back to your subinventory.
    For all new transactions follow the above notes.
    Thanks
    -Arif.

  • Cancel Sales Order lines that are picked

    Hi
    1. I'm trying to cancel sales order lines through process order api that are picked and delivery status is Staged/Pick Confirmed. The error is
    You are not allowed to cancel Order Line because:
    Line has been pick confirmed/staged.
    I'm unable to perform by below means
    1.There is a processing constraint on the field SCHEDULE_ARRIVAL_DATE.
    Delete the processing constraint and retry the cancel line process - Processing constraint form the fields are protected against update
    2.Navigate to the shipping transaction form and query the order. Select the line and enter 0 at shipped quantity.Save the record.Ship confirm the line, this will cause the line to be backordered.Query the order line in the order entry form and cancel this. - Shipping transactions form the fields are protected against update
    2. Is there a way to cancel Internal Sales Order(ISO) lines of one OU and the corresponding internal requisition is another OU
    Thanks
    kumar

    If you are in R12, there are some enhancements from Oracle that allows updating/cancelling certain Internal requistion fields and Internal orders automatically. You may need to disable few processing constraints too.
    As of Now Oracle support change to following attribute at OM side
    1 Order Quantity
    2 Request Date
    3 Schedule date
    4 Arrival date
    Similarly if we make changes in following fields in Approved IR
    1 Quantity
    2 Need by Date
    These changes will got reflected in ISO
    Plus cancel the IR line or ISO line, the other one gets cancelled automaically.
    To cancel the picked line, first undo the pick confirmation process by back ordering. or unassign the delivery details from the delivery (if created already) and cancel the delivery.In either case, you need to manually trasnfer the qty from staging area to original locations. Oracle doesn't automatically move the qty back, (undo move order transaction).
    Ganesan.

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