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

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SET SERVEROUTPUT ON;
DECLARE
v_api_version_number NUMBER := 1;
v_return_status VARCHAR2(2000);
v_msg_count NUMBER;
v_msg_data VARCHAR2(2000);
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v_header_rec oe_order_pub.header_rec_type;
v_line_tbl oe_order_pub.line_tbl_type;
v_action_request_tbl oe_order_pub.request_tbl_type;
v_line_adj_tbl oe_order_pub.line_adj_tbl_type;
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v_header_rec_out oe_order_pub.header_rec_type;
v_header_val_rec_out oe_order_pub.header_val_rec_type;
v_header_adj_tbl_out oe_order_pub.header_adj_tbl_type;
v_header_adj_val_tbl_out oe_order_pub.header_adj_val_tbl_type;
v_header_price_att_tbl_out oe_order_pub.header_price_att_tbl_type;
v_header_adj_att_tbl_out oe_order_pub.header_adj_att_tbl_type;
v_header_adj_assoc_tbl_out oe_order_pub.header_adj_assoc_tbl_type;
v_header_scredit_tbl_out oe_order_pub.header_scredit_tbl_type;
v_header_scredit_val_tbl_out oe_order_pub.header_scredit_val_tbl_type;
v_line_tbl_out oe_order_pub.line_tbl_type;
v_line_val_tbl_out oe_order_pub.line_val_tbl_type;
v_line_adj_tbl_out oe_order_pub.line_adj_tbl_type;
v_line_adj_val_tbl_out oe_order_pub.line_adj_val_tbl_type;
v_line_price_att_tbl_out oe_order_pub.line_price_att_tbl_type;
v_line_adj_att_tbl_out oe_order_pub.line_adj_att_tbl_type;
v_line_adj_assoc_tbl_out oe_order_pub.line_adj_assoc_tbl_type;
v_line_scredit_tbl_out oe_order_pub.line_scredit_tbl_type;
v_line_scredit_val_tbl_out oe_order_pub.line_scredit_val_tbl_type;
v_lot_serial_tbl_out oe_order_pub.lot_serial_tbl_type;
v_lot_serial_val_tbl_out oe_order_pub.lot_serial_val_tbl_type;
v_action_request_tbl_out oe_order_pub.request_tbl_type;
BEGIN
DBMS_OUTPUT.PUT_LINE('Starting of script');
-- Setting the Enviroment --
mo_global.init('ONT');
fnd_global.apps_initialize ( user_id => 123
,resp_id => 456
,resp_appl_id => 789);
mo_global.set_policy_context('S',785);
-- Header Record --
v_header_rec := oe_order_pub.g_miss_header_rec;
v_header_rec.operation := oe_globals.g_opr_create;
v_header_rec.order_type_id := 1005;
v_header_rec.sold_to_org_id := 7157;
v_header_rec.ship_to_org_id := 5480;
v_header_rec.invoice_to_org_id := 5181;
v_header_rec.order_source_id := 0;
v_header_rec.booked_flag := 'N';
v_header_rec.price_list_id := 7018;
v_header_rec.pricing_date := SYSDATE;
v_header_rec.flow_status_code := 'ENTERED';
v_header_rec.cust_po_number := '99478222532';
v_header_rec.sold_from_org_id := 83;
v_header_rec.salesrep_id := -3;
v_header_rec.transactional_curr_code:= 'GBP';
v_action_request_tbl (1) := oe_order_pub.g_miss_request_rec;
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v_line_tbl (1) := oe_order_pub.g_miss_line_rec;
v_line_tbl (1).operation := oe_globals.g_opr_create;
v_line_tbl (1).inventory_item_id := 27893;
v_line_tbl (1).ordered_quantity := 1;
v_line_tbl (1).unit_selling_price := 2000;
v_line_tbl (1).calculate_price_flag := 'Y';
DBMS_OUTPUT.PUT_LINE('Starting of API');
-- Calling the API to create an Order --
OE_ORDER_PUB.PROCESS_ORDER (
p_api_version_number => v_api_version_number
, p_header_rec => v_header_rec
, p_line_tbl => v_line_tbl
, p_action_request_tbl => v_action_request_tbl
, p_line_adj_tbl => v_line_adj_tbl
-- OUT variables
, x_header_rec => v_header_rec_out
, x_header_val_rec => v_header_val_rec_out
, x_header_adj_tbl => v_header_adj_tbl_out
, x_header_adj_val_tbl => v_header_adj_val_tbl_out
, x_header_price_att_tbl => v_header_price_att_tbl_out
, x_header_adj_att_tbl => v_header_adj_att_tbl_out
, x_header_adj_assoc_tbl => v_header_adj_assoc_tbl_out
, x_header_scredit_tbl => v_header_scredit_tbl_out
, x_header_scredit_val_tbl => v_header_scredit_val_tbl_out
, x_line_tbl => v_line_tbl_out
, x_line_val_tbl => v_line_val_tbl_out
, x_line_adj_tbl => v_line_adj_tbl_out
, x_line_adj_val_tbl => v_line_adj_val_tbl_out
, x_line_price_att_tbl => v_line_price_att_tbl_out
, x_line_adj_att_tbl => v_line_adj_att_tbl_out
, x_line_adj_assoc_tbl => v_line_adj_assoc_tbl_out
, x_line_scredit_tbl => v_line_scredit_tbl_out
, x_line_scredit_val_tbl => v_line_scredit_val_tbl_out
, x_lot_serial_tbl => v_lot_serial_tbl_out
, x_lot_serial_val_tbl => v_lot_serial_val_tbl_out
, x_action_request_tbl => v_action_request_tbl_out
, x_return_status => v_return_status
, x_msg_count => v_msg_count
, x_msg_data => v_msg_data
DBMS_OUTPUT.PUT_LINE('Completion of API');
IF v_return_status = fnd_api.g_ret_sts_success THEN
COMMIT;
DBMS_OUTPUT.put_line ('Order Import Success : '||v_header_rec_out.header_id);
ELSE
DBMS_OUTPUT.put_line ('Order Import failed:'||v_msg_data);
ROLLBACK;
FOR i IN 1 .. v_msg_count
LOOP
v_msg_data := oe_msg_pub.get( p_msg_index => i, p_encoded => 'F');
dbms_output.put_line( i|| ') '|| v_msg_data);
END LOOP;
END IF;
END;
/

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https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=238480.1
Note: 417292.1 - Sales Order Lines On The ATO Model Are Stuck In Awaiting Fulfillment Status
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=417292.1
Note: 297192.1 - Order Line Workflow Is Not Progressing Beyond Booked Status
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=297192.1
I would also suggest you search Metalink for "AWAITING_FULFILLMENT" and "FULLFILLED", this should return many hits which may be applicable to the issue you have.
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is it a general term used for OTC cycle in SD or something else??
<REMOVED>

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Below are details of Sales Order Management
Internet Sales
SAP Internet Sales (R/3 Edition) provides an e-commerce platform that enables SAP users to rapidly turn the Internet into a profitable sales and interaction channel. Internet Sales (R/3 Edition) offers everything customers need to sell products over the Internet: catalog browsing, product search, shopping basket, check-out, saving and retrieving shopping baskets, order status, and order history.
Field Sales
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     Make-to-order
     Engineer-to-order
     Empties
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     Serial number processing
     Payment card processing
     Third-party delivery processing
     Complaint handling
     Returns
Inquiries
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Quotations
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Automatic Text Handling
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Product Listing & Exclusion
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Product Substitution
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Free Goods
Offers free items on the sale of certain other items or takes money off a particular sale to a customer.
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Document Flow
Provides interlinkages of preceding and subsequent documents for a selected transaction (for example, production orders, deliveries, invoices, and complaints).
Regards
Ramesh

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