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]

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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

Oracle Order Management 11i

Hi:
I am at Oracle Management->Avanced Princing form, List Lines and I want to add a price for a product called "XYZ Computer". But I don't see it in the Product Value LOV. How do I add that to the LOV? Before that I entered a couple of items from Inventory->Items.
Thanks for your help.

Hi:
The Order Type in Sales Orders for empty so I can't pick one and it is required field. Where/How do I add values to this LOV? Can some one help me on this?
Thx

OPM/Oracle Order Management

What are the pro's and con's of switching from OPM Order Fulfillment to Oracle Order Management?
We use Order Fulfillment now and are concern we will lose the profile functionality when and if we upgrade.

OPM Order Fulfillment is a simple to use Order Entry and Shipping application that meets the needs of many process manufacturers.
Oracle Order Management is more flexible and configurable to suit a number of different industries. Oracle Process Manufacturing is integrated
to Order Management and has functionality to support entry of order quantities in two units of measure, as well as designation
of a preferred quality grade and automatic allocation of process inventory.
In place of the Order Profile (or order template) functionality available in Order Fulfillment, we recommend using the Copy Order
functionality in Order Management. You can establish a special order type in Order Management (you can call it Template or
Profile) and assign a workflow to the order type that makes it "non-transactable" (the order stays in an "entered" state so that
it can't be booked or shipped). You can query on these special order types and copy them to create standard orders. When you
copy an order in Order Management, you can change the order type, so the Template order can be copied and the new order
type can be "Standard".

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.

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?

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

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

Schema changes, minimal downtime

We are a software development company, using Oracle 10g (10.2.0.2.0). We need to implement schema changes to our application, in a high traffic environment, with minimal downtime. The schema changes will probably mean that we have to migrate data from the old schema to new or modified tables.
Does anyone have any experience with this, or a pointer to a 'best practices' document?

It really depends on what "minimal" entails and how much you're willing to invest in terms of development time, testing, hardware, and complexity in order to meet that downtime requirement.
At the high end, you could create a second database either as a clone of the current system that you would then run your migration scripts against or as an empty database using the new schema layout, then use Streams, Change Data Capture, or one of Oracle's ETL tools like Warehouse Builder (which is using those technologies under the covers) to migrate changes from the current production system to the new system. Once the new system is basically running in sync with the old system (or within a couple of seconds), you can shut down the old system and switch over to the new system. If the application front end can move seamlessly to the new system, and you can script everything else, you can probably get downtime to the 5-10 second range, less if both versions of the application can run simultaneously (i.e. a farm of middle-tier application servers that can be upgraded 1 by 1 to use the new system).
Of course, at this high end, you're talking about highly non-trivial investments of time/ money/ testing and a significant increase in complexity. If your definition of 'minimal' gets broader, the solutions get a lot easier to manage.
Justin

How to implement Approval hierarchy for Sales Order in Order Management.

Hi,
We need approval process for sale orders in Order Management module. Currently we are using credit HOLD option for orders at shipping level. The issue we are facing now is we can not cancel those orders who contains Service Line item in it while on HOLD. The restriction raised at the time of cancelling the order that the Line Item is "fulfilled". Service line item's get fulfilled.
Is that any other possibility to have Approval hierarchy for Sales Orders in Order Management Module? If it is possible can anybody share the related document or implementation guide?
Thanks with anticipation in advance.
Many Regards
Kaleem Bhatti

I copied the standard order header workflow and the "Book Order, Manual" workflow to custom workflows. I then modified the "Book Order, Manual" workflow to put another completely custom workflow (call this "Approvals") in between the "Book Eligible" and "Book" steps.
The "Approvals" step assessed the sales order, changed the order header to the pending approval flow_status_code, and sent out the appropriate notifications. The "Approvals" step returned a Complete/Incomplete where complete would proceed to "Book" and incomplete would go back to "Book Eligible." The new workflow was then assigned to the order type needed. I don't still have access to that environment (job change) or I would give more definite instructions.

Stop duplicate entry of item in Order management sales order

Dear,
i have a requirment to stop duplicate entry (while making sales order) in Order management Sales order. When user enter any new line on the sales order then it is validate that same item has already been selected before in the same order.
If user hase already select that entry then form shows error and restrict the duplicate entry.
i have to achive this funcionality on the standard Sales Order form of Order Management Super User.
Regards,

Please review these docs and see if it helps.
[ID 1105868.1]
ARCHIVED: Cannot Change Selling Price On Sales Order Lines [ID 414472.1]
Transaction Workbench Error: FRM-40735 ON-UPDATE Trigger Raised Unhandled Exception [ID 781264.1]
Thanks,
Hussein

Best Practice for Replicating Schema Changes

Hi,
We manage several merge replication topologies (each topology has a single publisher/distributor with several pull subscriptions, all servers/subscribers are SQL Server 2008 R2). When we have a need to perform schema changes in support of pending software
upgrades we do the following:
a) Have all subscribers synchronize to ensure there are no unsynchronized changes present in the topology at the time of schema update,
b) Make full copy-only backup of distribution and publication databases,
c) Execute snapshot agent,
d) Execute schema change script(s) on publisher (*) when c and d are reversed this has caused issues with changes to view definitions which has resulted in us having to reinitialize subscriptions,
e) Have subscribers synchronize again to receive schema updates.
Each topology has it's own quirks in terms of subscriber availability and consequently the best time to perform such updates.
The above process would seem necessary when making schema changes to remove tables, columns and/or views from the database, but when schema changes are focused on adding and/or updating objects, and/or adding/updating data, is the entire process above necessary?
In this instance, if it's possible to remove the step of coordinating the entire topology to synchronize prior to performing these changes I would like to do that.
The process as we currently perform it works without issue, but I'd like to streamline it if and where possible, while maintaining integrity and avoiding potential for non-convergence.
Any assistance or insight you can provide is greatly appreciated.
Best Regards
Brad

If you need to make schema changes then you will need to use ALTER syntax at the publisher. By default the schema change will be propagated to subscribers automatically, publication property
@replicate_ddl must be set to true. This is covered in
Make Schema Changes on Publication Databases.
This can be done at anytime, without the need to synchronize unsynchronized changes, make a backup, or execute the snapshot agent.
Adding an a new article involves adding the article to the publication, creating a new snapshot, and synchronizing the subscription to apply the schema and data for the newly added article. Reinitialization is not required, but a new snapshot is.
Dropping an article from a publication involves dropping the articles, creating a new snapshot, and synchronizing subscriptions. Special considerations must be made for Merge publications with parameterized filters and compatibility level lower than 90RTM.
This is covered in
Add Articles to and Drop Articles from Existing Publications.
Brandon Williams (blog |
linkedin)

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
Step 8: Conversion of Planned order to Production order
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)
Step 9: Order management
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
Step11: Goods issue
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
or
Logistics > Materials Management > Inventory Management > Goods Movement > Good Receipt > For Order MB31
Step13: Techo Or Close Order.
This can be done from Prduction. Order Header menu.
Regards,
R.Brahmankar

Error in Order management Sales order

Dear all,
When am entering the Sales Order in order management am getting a error ORA-04062: of has been changed ORA-01403 : no data found
Please tell the solution for this
Antony Samuel A

Please review these docs and see if it helps.
[ID 1105868.1]
ARCHIVED: Cannot Change Selling Price On Sales Order Lines [ID 414472.1]
Transaction Workbench Error: FRM-40735 ON-UPDATE Trigger Raised Unhandled Exception [ID 781264.1]
Thanks,
Hussein

Order Management / Advanced Pricing -API's

Hello There:
I need to know the Order Management / Advanced Pricing -API's.
Thanks in advance,
Zeeshan

You are posting in the wrong forum
But I am going to assume you are running 11i.
This is the document for the Order Mgt APIs:
http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115omapi.zip
This is the Oracle Advanced Pricing Implementation Manual :
http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115qpig.pdf
Good luck

Order Management 11i Schema Changes

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