Order Management 10.7 and 11i

Hi,
Can someone please advice me on differences between 10.7 and 11i - Order Management Module?
Thanks.

as you know in 10.7 it is order entry and not order management. Order management was redesigned from 11i onwards introducing workflow to manage the orders which does not exist in 10.7. Also a number of features introduced from 11i. I have a very old presentation on OE to OM. If you wish to have it, please update this thread with your mail address, I will mail it you.
Thanks
Nagamohan

Similar Messages

Order Management Implementation - Configurator and Move Orders

We are in the process of implementing Order Management (11i) version. We have been facing the following issues:
a. Configurator button on order lines form does not open for PTO models - we are not using the Oracle configurator, but are interested in manually choosing the options during Order entry - the form does not open, despite the fact that we have set up the profile,BOM:Configurator URL of UI Manager, as per the suggestions of Oracle.
b. Issues around using Workflow for Move orders - basically, suggested set ups in Organization parameters have been done, but do not see specifically that the workflow process has been started, when saving a move order.
Does any one been successful in getting through either of the issues - any input is highly appreciated.
null

we did face the same problem whes the configurator button was pressed nothing opened up. We applied patch set B and that took care of the problem.We are going to use Oracle Configurator and not BOM bit do have configurator developer installed yet, so are creatinf bills in BOM and selecting the model to order through the sales order screen and choosing the options etc by clicking on the configurator button.The order gets saved but does not gets over to receivables as the workflow process that needs to be run(as per oracle) does not seem to be doing anything at all. There are so many bugs especially in OM that it would take sometime for it to stablize.
Let me know if you need to the specific things that we did to make the configurator screen to appear.

Order Management Fields Explanation

Hi All,
I want to learn R12 Order Management Important forms and their fields with meaning. Can anyone provide the helpfull link to learn each and every mandatory and important field in order management.
Thanks in advance,
Praveen Kumar.

Hi Arif,
first thanks
R12 user guide is OK for learning.but it has the entire fields information. in this we can't identify which fields are mandatory and which are not to business flow.because it flow will follows first to end in user guides.
experience candidates can identify about that.but we are in learning stage. so that's why Iam asking just important and mandatory fields list and their meaning.if any required URL means please forward to me as easy learn.
Thanks in advance,
Praveen kumar.

11i Order Management on WIN NT

Hi ,
Does anyone have 11i Order Management Module on NT.
Would like to participate in group discussion with peers implementing OM Module,please let me know if there is any right now?
Thanks
Thiru

Hi Mr. Tirupati Reddy
I am leading a Oracle Applications 11i and are implementing the following modules:
GL, AR, OM, Oracle Configurator, Advanced Pricing.
We could definitely gain through each other's experiences.
Ps: Are u from Genesis?

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

Any questions on Order Management Header and Item level?

Hi,
If you are interviewing somebody...And the position he wants is SD consultant.
What kind of questions will you raise on OM header level and item level??
Order management--Questions on Header level
Questions on item level
Thanks, would be better if you could also attach the answer.
Thanks!!

Dear Hoo,
ORDER MANAGEMENT & SALES
1.Briefly describe the types and structure of the sales document and give examples of data
that you find on the different levels.
Sales*related business transactions are recorded in the system as sales documents. There are, broadly
speaking, four different groupings of sales documents:
Sales queries, such as inquiries and quotations
Sales orders
Outline agreements, such as contracts and scheduling agreements
Customer problems and complaints, such as free of charge deliveries and credit memo requests.
Header Data
The general data that is valid for the entire document is recorded in the document header. This data
includes the:
number of the sold*to party
number of the ship*to party and the payer
document currency and exchange rate
pricing elements for the entire document
delivery date and shipping point
Item Data
Whereas data in the document header applies to all items in the document, some data applies only to
specific items. This data is stored at item level and includes the:
material number
target quantity for outline agreements
number of the shipto party and the payer (an alternative shipto party or payer can be defined for a
particular item)
plant and storage location specifications
pricing elements for the individual items
Schedule Line Data
An item consists of one or more schedule lines. The schedule line contains all the data that is needed
for a delivery. For example, a customer orders 20 pieces of a material and you enter this as an item in
the sales order. However, you can only deliver 10 pieces now and the remaining 10 pieces next month.
In other words, you need to schedule two deliveries. The data for these deliveries (dates, confirmed
quantities) are stored in two separate schedule lines. In sales documents where delivery data is not
relevant *for example: contracts, credit and debit memo requests * the system does not create any
schedule lines.
Data recorded in the schedule lines includes the:
schedule line quantity
delivery date
confirmed quantity
2.What is the difference between an inquiry and quotation ?
. Inquiry: Request made to a vendor for a quotation for required materials or services.
No availability check is done for inquiry.
. Quotation: Offer from a vendor to a purchasing organization regarding the supply of materials
or performance of services subject to predefined terms and conditions.
A quotation consists of a number of items, in which the total quantity and delivery date of an
offered material or service are specified.
The total quantity can be subdivided into several partial quantities with different delivery dates in the
lines of a delivery schedule.
3.Do you always have to have a material master record number when you enter an item on a
sales document (inquiry and quote)? If not what would you have to use to be able to enter
information at item level?
No. Customer Material Information or Material Description.
4.If a customer doesn't place an order with you after you have sent him a quotation, what happens to
the quotation document?
Remains active till the end of validity period.
5.Can you have alternative items in a sales order?
Yes.
6.If you reference an inquiry when creating a quotation ,would the inquiry be updated?
Yes.
7.Can you copy one inquiry to many quotations ?
No.
8.Can you copy several previous documents into one sales order?
Yes.
9.Do you always have to copy the entire quantities at item level when you reference a
previous document?
No.
10.Can you make sure that business data in a sales order is only possible to maintain at header
level?
Yes.
11.From where is the delivering plant transferred into the sales order?
Customer Master, Material Master.
12.Which partner function is relevant for the delivering plant? The soldtoparty ,
billtoparty, payer, carrier or the ship* to* party?
Ship*to party.
13.Can you manually change the delivering plant in the sales order once it was defaulted from
the master data?
Yes.
14.For what or why do you use the incompletion log?
To have a complete document so that it doesnu2019t affect subsequent processes.
15.Can you have different incompletion logs for different item categories? Schedule line
categories?
Yes.
16.If a document is incomplete can you still save the document?
Yes.
17.Which reference status can a document have at item level? Which statuses at header level?
Item level: Partial, Full.
Header level: Full.
18.What's the advantage of using text as a reference instead of duplicating it?
Can be modified if needed.
19.What three sources provide data for the creation of a sales document?
Material Master, Customer Master, Previous referenced documents.
20.Can you change addresses of partners manually in the sales document?
Yes.
21.Name several input tools that make order entry faster and give a definition of them?
Customer Material Information, Product Proposal , Referencing Documents.
22.In which business environment would you use only the single*line entry screen to create
and save the order?
Telephone Sales, Simple Business.
23.If you do not specify the delivering plant in the sales order, what could the system then not
do?
Delivery Scheduling.
24.For what would you use the fast change function in sales entry?
Alternate Plants, Delivery or Billing Blocks
25.Name two ways to control that customers can receive only certain materials?
Material Listing, Exclusion.
26.What does the item category control?
General Data
. Should pricing be carried out for the item?
. When should an item be regarded as completed? A quotation item, for example, can only be
regarded as completed if the entire quantity has been copied into a sales order.
. Is it an item that refers to a material or is it a text item?
. Are schedule lines allowed for the item?
. May general business data, for example, the terms of payment at the item level, deviate from
those at the header level?
. Should a system message appear if the item cannot be fully delivered?
. Which fields are relevant for the incompletion log?
. Which partner functions are allowed at the item level and which are mandatory?
. Which output (for example, an order confirmation) is allowed for the business transaction and
which output determination procedure is used?
Shipping Data
. Is an item relevant for delivery?
. Should the weight and the volume of an item be determined?
Billing Data
. Is an item relevant for billing?
. Should the cost of the item be determined?
. Is it a statistical item? Pricing is carried out for statistical items. However, they are not added
to the value of the order, that is, the customer is not charged for them.
. Should a billing block be set automatically for an item? For example, this may be important for
items whose prices have to be clarified before billing
. Is it a returns item?
. Name the influencing factors for determining the item category in the sales document?
. Sales Document type, Item Category Group, Higher Level Item, Item Usage.
. Name the influencing factors for determining the scehdule line category in the sales document?
. Item Category, MRP Type.
. What does the sales document type control?
General Data
. Can the document be entered only with reference to a preceding document?
. Should the existing customer
. material info record be taken into consideration?
. Should the delivery date be proposed?
. Must a customer number be entered when creating a document? For example, product
proposals can be entered without reference to a particular customer.
. Which order probability is defined?
. Should the division be taken from the material master record for every item or should an
alternative division specified in the header take precedence over the item specifications?
. How should the system respond if the division entered in the header deviates from the division
in the items?
. Should a credit limit check be made?
. From which number range should the document number for internal or external number
assignment come?
. Which fields are relevant for the incompletion log? The validity period, for example, is
important for contracts and must therefore be specified in the document.
. Can an incomplete document be saved or must all data be complete?
. Which partner functions are allowed and which ones are mandatory?
Shipping Data
. Which delivery type should the delivery resulting from the order have?
. Should delivery scheduling be carried out?
. Should transportation scheduling be carried out?
. Should a delivery block be set automatically for a specific reason? For example, a delivery
block may be appropriate for a freeofcharge delivery.
. You can define shipping conditions for a sales document type. These are copied into the
document regardless of what is defined in the customer master record.
Billing Data
-->Which billing type should the invoice resulting from the order or the delivery have?
Should a billing block be set automatically for a specific reason? For example, a billing block may be
appropriate if a credit memo request should first be checked before it is used as the basis for a credit
memo.
-->Can the sales document type be determined by the system?
No.
-->In R/3, can you automatically substitute one product for another? How? What would you
have to create?
Yes. Product Selection / Material Determination.
-->Give a definition of replenishment lead time?
Total time for the inhouse production or for the external procurement of a product. In inhouse
production the replenishment lead time is determined to cover all BOM levels.
What's the difference between checking availability with or without replenishment lead time (RLT)?
With RLT : Availability check is done only upto end of RLT. If material is not available the date on
which RLT ends is displayed as Material Availability Date.
Without RLT : Availability check is unrestricted. Displays Delivery Dates as on which partial deliveries
can be made with available stock.
-->Name at least three item categories?
Standard Items : AFN, AGN, TAN.
Free of charge Items: AFNN, AGNN, TANN.
Non*stock Items : AFX, AGX, TAX.
Text Items : AFTX, AGTX, TATX.
-->Why would you use different item and schedule line categories?
Item categories are defined to provide additional control functions for the sales documents and thus
meet the demands resulting from the different business transactions.
The items in a sales document are divided into one or more schedule lines. These schedule lines differ
from each other with respect to date and quantity. For some schedule lines, material requirements
planning is not carried out; for other schedule lines, it is carried out. Also goods receipt, not goods
issue, is posted for a schedule line defined in a returns document.
-->Can you change existing standard item categories?
Yes.
-->Can you create new sales order types?
Yes.
-->Different dates will be calculated in order entry scheduling . Can you name the lead time
variables that will be taken into account?
Transportation lead time, Pick/pack time, Loading time, Transit time .
If you run out of stock in a specific plant can you check if there are quantities available in other plants?
Yes.
-->When you carry out availability check, which quantities or movements can the system take
into consideration?
The following elements can be included in the availability check:
Stocks : safety stock, stock in transfer, stock in quality inspection, blocked stock.
Inward and outward movements : purchase orders, purchase requisitions, planned orders, production
orders, reservations, dependent reservations, dependent requirements, sales requirements, delivery
requirements.
-->Give some examples of sales document types (description, not necessary the short code)
that already set up in the standard system?
Indicator used to control the processing of the various sales documents which are defined in the
system. E.g., OR, SO, BV, KR. Document types allow the system to process different kinds of business
transactions, such as standard orders and credit memo requests, in different ways.
-->Can you maintain texts for a specific customer and store them in the system? If yes, where?
Yes. Customer Material Information.
-->When the system checks availability which scheduling would it use first?
Backward Scheduling.
-->Name the influencing factors for the determination of the availability date?
The following data is required for determining this date:
Route from the shipping point to the ship*to party location
Shipping point from which the goods are issued
Loading group from the material master record
Weight group determined from the order using the order quantity.
-->Name the three delivery possibilities when there is not enough stock available?
One Time Delivery, Complete Delivery, Partial Deliveries.
-->Can you think of an example why you would have to create a text for a customer and copy it
to the sales order?
Customer specific instructions.
-->What is the function of item category group?
The item category group determines how a material is processed in the sales order. It defines, for
example, that pricing does not take place for a free of charge item, such as a business gift; or that
inventory management is not carried out for a service. When processing sales and distribution
documents, the system uses the item category group to determine the item category. The system
determines the item category based on the item category group of the material and the current
business transaction, and proposes it in the respective document.
When creating the material types non*stock material and services, DIEN is proposed in both cases for
the item category group, because the order processing for both material types is identical: for
example, pricing is carried out for both, but no availability check.
-->On sales order, when the system confirms 20 pieces to be available at a certain date, would
these 20 pieces still be available for other new sales order coming in later?
No.
-->What is a delivery group and why would you use it?
The complete delivery and delivery group functions enable you to combine some or all of the items in a
sales order so that they are delivered to the customer together. The system determines automatically
the latest delivery date possible for the delivery group and adjusts the schedule lines accordingly.
Corresponding requirements for material requirements planning (MRP) are changed or re*determined.
-->What is backorder processing?
The backorder processing functions enable you to list relevant sales documents for specific materials
and process them from the point of view of availability. You can assign available to promise (ATP)
stock to outstanding order quantities. In addition, you can withdraw already confirmed quantities and
reassign them to different items.
Backorder processing is only available for materials with individual requirements.
-->Can you link items in a sales order? If yes, when would you do that?
Yes. Promotional Items.
-->For what would you use BOMu2019S in sales? What two methods of BOM processing do you have
in sales order entry? How can you control if the system should/should not explode a BOM in
the sales order.
A bill of material (BOM) describes the different components that together create a product. A BOM for
a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle,
wheels, and so on. When you enter the material number of a bill of materials that is relevant for sales
order processing, the system displays the material that describes the whole bill of materials as a main
item. The components are displayed as sub*items.
Processing by Main Item : ERLA & Processing by Sub*Item : LUMF
BOM explosion can be prevented by specifying Item Category Group as NORM.
Credit limit checks is an example of a very close link between which two SAP modules?
SD & FI.
-->What are the two techniques in delivery scheduling?
Backward Scheduling & Forward Scheduling.
-->How does a third party deal work? Do you use a special sales order type for that? How could
the system know that you want to process a third party deal?
By specifying item category as TAS using double*line entry in the sales order.
No special order type is available.
By the item category group and/or material type in Material Master .
Name the several steps in consignment processing.
Consignment fillup, Consignment issue, Consignment pickup, Consignment return.
Whatu2019s the difference between consignment pick*up and consignment return?
In consignment pick*up, customer returns consignment stock. When goods issue is posted, the
relevant quantity is deducted from the customer's special stock and is added back to regular stock at
the plant where the goods are returned. Total valuated stock remains the same since the returned
stock was regarded as part of inventory even while it was at the customer's premises.This transaction
is not relevant for billing.
In consignment return, customer wishes to claim on consignment goods which have already been
issued. When goods issue is posted, the relevant quantity is added to the customer's special stock at
the plant where the goods are returned. Since the ownership of the goods is passed from the customer
back to the company, the transaction is relevant for billing. In this case, the customer receives a credit
memo for the returned goods.
-->Can you control that an end user cannot copy a quote of customer A to a sales order for
customer B? If yes, where?
Yes. By customizing Copying Control for header data.
Give some example for data that is copied from the customer (soldto, payer, shipto) to the sales
order as well as for data that is copied from the material?
General data, payment terms, shipping details, delivery agreements, delivering plant.
-->What is returnable packaging processing?
Returnable packaging consists of materials that are stored at the customer location but which remain
the property of the company. The customer is only required to pay for the returnable packaging if he
does not return it by a specified time.
Name the two outline agreements in R/3 standard and explain the difference between them.
Agreements are arrangements between business partners regarding the granting of conditions over a
specified time period. The agreement contains conditions which apply over a particular time period and
which are settled together at the same points in time. An agreement can be settled once or
periodically. The two outline agreements include Contracts and Scheduling Agreements.
Unlike a contract * which only contains an overall target quantity or value * a scheduling agreement
also contains specific order quantities and delivery dates.
-->How many documents do you create when you release, deliver and invoice the first order
from a contract?
Three : Sales order, Delivery note, Invoice.
-->What types of output can you have in sales?
Printer, Telex, Fax, Mail, EDI.
-->Can you automate output processing ? Do you always have to specify it manually?
yes. No.
-->Where would you specify which data should be copied (at header, item and schedule line
level)when you copy from one document to another one?
Customizing Copy Control.
I hope it will help you,
Regards,
Murali.

Domain value Mapping for Supply chain and order management analytics

Hi Experts.
I'm new to BI Applications. I'm configuring Oracle Supply chain analytics and order management analytics and i see in the configuration guide that we need to
Map each Status Code to one domain value. I dont understand what this means? what is meant by domain value and how can we map the data retreived by the query with the domain values.
Appreciate your help.
Thanks
Rajesh

Hi Deepak.
Our functional analysts dont understand what domain values means. they have run the query but since they dont understand what Domain values means they could not proceed.
Pls could you give an example of how to map the data retrieved with the domain values ?
Appreciate your help
Thanks
Rajesh
Edited by: user4159900 on Aug 22, 2011 12:17 AM
Edited by: user4159900 on Aug 22, 2011 12:18 AM

Order Management 11i Schema Changes

Hello,
Does any one have all the schema changes from Order Entry to Order Management listed out? Oracle has it all over the place and I'd appreciate if someone who has figured this out posts it.
TIA,
Sudha

I wanted more a mapping of old --> new tables/columns etc.. For other modules, we have Produt notes where all this is listed - But OM is considered a new product and not included in the product notes :-(
I am doing my own mapping but wanted to know if someone else has it so I don't miss anything (we have a lot of custom views/reports/procedures which need to be upgraded and am having to rewrite most of them)
I'd appreciate if someone who has done this mapping can share.
Can you please send me to [email protected]

Successful implementation of Order Management r.11i.

We are looking for successful implementation of Order Management
r.11i in Europe.
If you provide us with any inforamtion about such projects,we
will be thankful to you.
We need to refer on such successful project in order to convince
our customer to start Order management Implementation.
Please contact me via e-mail
[email protected]

Revathi,
check the how to papers -> inventory in
http://sapbwneelam.blogspot.com/2007/09/lo-extraction.html
also you can look into http://sap.seo-gym.com/inventory.pdf

Oracle Retail and Siebel Customer Order Management

Looking into a solution to handle Franchisee ordering.
Customer currently has Oracle retail to handle supplier purchase orders and PeopleSoft to handle the accounts payable. They currently have a custom built tool to handle franchisees.
Would Siebel Customer Order Management interface well with Oracle Retail, in terms of merchandising and supplier purchase order consolidation? Does anyone have any suggestions?
Thanks.

Not being able to answer all of your questions, however if I do understand ok your question re. 'standalone', there should be no need for setting up EBS if you already have Oracle Retail RMS/RPM - there is a direct, standard, feed from RPM to ORPOS. You may like to check the Oracle Retail merchandising integration guide, it does have a chapter on RMS/RPM - ORPOS/BO/CO integration.
Best regards,
Erik

For cash sales in order management and Account Receivables

My Dear's,
For the sales with type cash can I do Receipt from order management to directly create receipt in Account receivable , and how?
Thanks

HI Dhairyasheel,
This is a client specific requirement and so no such process was delivered by SAP.
The way you have handled it almost the same way I would ahve done had I been asked to do so.
To answer your first point - as long as your account postings are happening fine (both forward and reversals), then I dont think there should be any issues.
As this new, pl do keep this thread updated if possible.
Thank you.
Best regards,
Harsha

R12 Order Management Setup and API for Pick Release

Hi All,
I am doing pick release using Release Sales Order form of Order Management of Oracle Apps R12. Pick Release process is going fine , but the the status of lines are not getting updated. If we explicitly do reservations before pick release and then do pick release from Release Sales Order form, line status is being updated as pick released. If we do pick release from Shipping Transactions Form, then there is no need of explicit item reservations. Please suggest me, is there any setup steps to be done, so that i will tell the functional guys to do it.
Also I am executing the WSH_PICKING_BATCHES API for create batch and release batch, the same thing i.e the pick release process is working fine but the line status is not getting updated.
Is Release Sales Order form and Shipping Transactions Form uses different API's to do the pick release?.
If we have to do explicit Item Reservations, what is the API used?
Thanks and Regards,
Mahesh
Edited by: magu on May 1, 2009 11:59 AM

I figured out the problem. In Release Sales Order Form, we have to uncheck the Prior Reservations Only check box, so that the items will be first reserved and then pick release.
Thanks and Regards,
Mahesh

Order Management 11i Vision Demo Document

Hello everybody,
Does anybody have a demo/pre-sales document of Vision Demo database which talks about the setups and default flows of Vision Corporation in OM11i
?

Hi
1)Go to Order Management Super user module
2)Navigate to Order return--> Sales order
3) u will get the sales order form
4) which will have 2 tabs namely a) order information and b)Line Items
4)In the Order information Tab u will find the Order type field will be a mandatory field
5) U just query for the Customer Filed and select any customer from the list
6) Automatically the Order type field will get a value since an order type would be attached to the customer.
7) If u dont find the order type field populated for the time being select a differnet customer
8) Now clcik the line item tab
9)In the line items just fill the line details and save it and book the order.
Thanx
Sunil

Order Management Portal

I have heard about a product or module with Oracle 11i referred to as the Order Management Portal, but cannot find any documentation on it. Has anyone heard of this new module and if so can you help me understand what it does, or where may be some documentation on it.
Thanks,

There are two products - Order Management and Oracle Portal. Order Management is part of the E-Business Suite of applications and allows functions like order entry, shipping etc to be handled. The Oracle Portal is a technology tool used to create intranet / internet sites without any programming.
You could use Oracle Portal as the intranet development tool, and on which one of the links (or a permanent portlet) to be the Order Management functionalities.
null

Order Management (OM) - API

Hi hussein/helios,
EBS 11i
RHEL 4.6
Is data interface from one module to another module using API's > a job of an Apps DBA?
I have not done this API thing ever since. Can you help me where can I get scripts and APIs for OM?
Have you previously implemented interfacing the OM module using API
I have a requirement for Pick Release API which I think needs to call
the auto create deliveries first
and also Ship Confirmation API for ship confirming Sales orders
and also Auto Invoice API for ship confirmed Service ordersThanks a lot,
MsK

Thanks a lot every one :)
Do you know exactly what you have to do?Not yet :(
This is my first time to study APIs.
My Boss gave me the following assignments: To create interfaces API's
Order Management : Oracle 11i – Warehouse Interface
Module 1 – Pick release interface
                This module would automatically process all sales orders tagged as ‘QTY Served’
                by Warehouse.
Module 2 – Ship confirmation interface
                This module would automatically process the Ship Confirmation of all pick released
                service orders. It would also do the preparation for the AutoInvoice of the sales
                order.
Module 3 – Service Order interface
                This interface would automatically update the quantity ordered of non-subdi
                account's SO lines that are less than the quantity that can be served by Warehouse.
            Interface Design and Development
            Map data with
               Oracle API structure
            Design temporary table for
               pick release API
            Populate temporary table
               with sample transactions
               based on historical data
            Test pick release API
            Programming and testing
               of pick release submission
               script
            Programming and testing
               of shell scripts to
               automate pick release API
               processing
            Integration with GAC data
               and ship confirmation
            Map with Oracle
               API structure for Ship
               Confirmation API
            Design temporary table for
               Ship Confirmation API
            Code ship confirmation
               Interface Scripts
            Programming and testing
               of shell scripts to
               automate ship
               confirmation   API
               processing
            Integration testing of ship
               confirmation API
               processing with Pick
               Released Service Orders
            Programming and testing
               of ‘Release hold API’
            Data mapping for Sales
               Order API
           Programming of Sales
               Order API for quantity
               update of unserved SO
          Ship Confirmation Interface Design and Development
           Programming of Sales
               Order API for quantity
               update of unserved SO
           Testing and integration of
               Sales Order API Do you have something like these activities before ?
Thanks a lot

Order Management 10.7 and 11i

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