Order Management
Hi Guys,
I am really new to BC and currently trying to better understand the offering to see if it meets my needs. Can you please provide me with some insight based on your experence using BC.
I plan to build a order management system where clients can securely log in and place respective orders (Populating verious fields) - But heres the catch, I need these orders approved by a few people before the item is submitted to a 2nd application. The flow will be as follows [client 1][User1]Capture + [client 1][User2]Authorise + [client 2][User1]Authorise and [client 2][User2]Authorise ====> then this should push the order down into a different system using MQ.
The Authorisation flow needs to be flexible - is this possible using BC? Hope I was clear.... the 2nd question is what API's does BC Support?
Thanks
Hi KreasenGP,
BC has a "workflow" system that allows you to move a "case" along a series of roles by "approving" each step to the next. Cases come through by submitting web forms - so this would be where your first step of the workflow would be initiated. Workflows process through email notifications to admin users.
I think I understand your workflow process, but am not entirely sure what it means when you go from client 1 to client 2...are you saying that an end-customer is a part of the workflow process? This part is a little more tricky to do with BC since your website users cannot approve a workflow step.
You can build as many steps into the workflow process. I recommend that you create a free trial of BC and experiment with Web Forms, Cases, and Workflows to see if you can work out the specific steps you are trying to achieve. Building prototypes with BC is one of the very enjoyable parts of the process since its so easy to build with. Doing a little work up front can save lots of time and tell you if BC is the right fit for your situation.
On the API side, you can work with BC's data - customers, cases, orders, and the filesystem are the main APIs.
Brent Weaver | http://www.bcgurus.com/Business-Catalyst-Templates for only $7
Similar Messages
-
Creation of PO's from Oracle Order Management
Required Business Scenario
Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
Problem
As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
Order received via Oracle Order Management
5 units @ $20 = $100
Purchase Order created from above order (required scenario)
5 units @ $19.70 = $ 98.5
Our commission @ 1.5% = $ 1.5
Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
Thanks
nullI came across your email on Oracle AppsNet. My company has the
exact same requirement. Did you ever receive any replys related
to this issue? If so would you be so kind as to forward them to
me? Thanks.
Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
interface table. The customer orders are processed by Oracle OM
and converted to Purchase Orders which are then sent to
suppliers (as no stock is held at our site). Goods are then
shipped directly to the customer by the supplier. We take a
commission for the service offered. >Problem >As we take a
commission for the service described above, the value of the
Purchase Order will be different to the value of the original
order received via Order Management, however Oracle Purchasing
does not allow you to place a Purchase Order on a percentage
basis terms. (we will take a small commission as a percentage of
the value of the original order meaning the value of the
Purchase Order will be slightly less than the value of the
original order). The following scenario attempts to explain the
situation:>Order received via Oracle Order Management>5 units @
$20 = $100>Purchase Order created from above order (required
scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
1.5>Has anyone encountered this scenario before? If so I would
appreciate assistance in how to resolve this issue. How can we
create a Purchase Order from the order received via Order
Management which will have a different value and allows us to
take a percentage as commission?>Thanks >null -
Creation of PO's from Order Management
Required Business Scenario
Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
Problem
As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
Order received via Oracle Order Management
5 units @ $20 = $100
Purchase Order created from above order (required scenario)
5 units @ $19.70 = $ 98.5
Our commission @ 1.5% = $ 1.5
Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
Thanks
nullI came across your email on Oracle AppsNet. My company has the
exact same requirement. Did you ever receive any replys related
to this issue? If so would you be so kind as to forward them to
me? Thanks.
Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
interface table. The customer orders are processed by Oracle OM
and converted to Purchase Orders which are then sent to
suppliers (as no stock is held at our site). Goods are then
shipped directly to the customer by the supplier. We take a
commission for the service offered. >Problem >As we take a
commission for the service described above, the value of the
Purchase Order will be different to the value of the original
order received via Order Management, however Oracle Purchasing
does not allow you to place a Purchase Order on a percentage
basis terms. (we will take a small commission as a percentage of
the value of the original order meaning the value of the
Purchase Order will be slightly less than the value of the
original order). The following scenario attempts to explain the
situation:>Order received via Oracle Order Management>5 units @
$20 = $100>Purchase Order created from above order (required
scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
1.5>Has anyone encountered this scenario before? If so I would
appreciate assistance in how to resolve this issue. How can we
create a Purchase Order from the order received via Order
Management which will have a different value and allows us to
take a percentage as commission?>Thanks >null -
what is order management?
is it a general term used for OTC cycle in SD or something else??
<REMOVED>Hi
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
Mobile Sales for Handheld comprises a broad range of business applications to be processed offline on a mobile device, e.g., review customer information, take sales order via barcode scanning, create and/or modify sales orders, search for sales orders, and view a list of all materials.
Quotation and Order Management
Allows you to create and process orders, including pricing and scheduling order for fulfillment. SAP ERP supports many process variants, for example:
Cash sales
 Ship-to-order
 Make-to-order
 Engineer-to-order
 Empties
 Batch processing
 Serial number processing
 Payment card processing
 Third-party delivery processing
 Complaint handling
 Returns
Inquiries
Allows you to create and process customer requests.
Quotations
Allows you to create and process quotations.
Follow-Up Order
Creates an order as follow-up document to the quotation. Copies the data from the quotation into the order and creates two transaction documents, quotation and order.
Automatic Partner Determination
Allows you to automatically determine the partners involved in the sales transaction, for example:
 Ship-to-party
 Bill-to-party
 Payer
 Contact person
 Employee responsible
Automatic Text Handling
Allows you to determine and maintain texts on header and item level.
Pricing & Tax
Allows you to automatically determine the different kinds of conditions, such as product-, customer- and contract- specific prices, free goods, surcharges, discharges, freights, taxes, etc.
Flexible Price Calculation:
Highly flexible engine to determine prices based on whatever criteria one might think of. (This needs to be part of the database.)
Price List:
Customer-specific price lists can be generated.
Tax calculation within SAP ERP allows you to calculate transaction taxes, such as VAT in Europe. For complex requirements regarding tax determination in the United States, third-party software can be integrated.
Payment Card Processing
Works with payment cards, such as credit cards. Copies payment card information from customer master data in orders and other sales documents.
Credit Management and Credit Check
Limits financial risks by carrying out credit checks that can influence transaction processing and setting up a workflow connection to notify responsible.
Credit check evaluates a transaction based on the credit standing of the payer in financial accounting.
Product Listing & Exclusion
Displays a list of products a specific customer is allowed or not allowed to buy.
Product Substitution
Enables the automatic substitution of products in sales documents during sales order processing according to flexible, predefined rules.
Free Goods
Offers free items on the sale of certain other items or takes money off a particular sale to a customer.
Minimum Order Quantity Check
Checks the product level automatically to determine whether a minimum order quantity has been reached.
Document Flow
Provides interlinkages of preceding and subsequent documents for a selected transaction (for example, production orders, deliveries, invoices, and complaints).
Regards
Ramesh -
How to Ship Partial Quantities using an API - Oracle Order Management
Hi,
In Order Management I need to ship the Internal Sales Order Lines partially using an API.
I have done full shipping but if I trying the partially shipping it is also shipping fully.
I am unable to find the problem. Is there any set up missed?
How to do partial shipping.
I am giving the some part of the code please look into it and suggest me.
----**************************UPDATEING SHIPIN ATTR ***************************-------------
I_changed_attributes (X_count).delivery_detail_id := cos.delivery_detail_id;
I_changed_attributes (X_count).shipped_quantity := cos.shipped_quantity;
X_ship_date := cos.act_shipped_date;
X_slaes_order := cos.sales_order;
X_org_id := cos.org_id;
wsh_delivery_details_pub.update_shipping_attributes ( p_api_version_number => 1.0
,p_init_msg_list => I_init_msg_list
,p_commit => I_commit
,x_return_status => O_return_status
,x_msg_count => O_msg_count
,x_msg_data => O_msg_data
,p_changed_attributes => I_changed_attributes
,p_source_code => I_source_code
----***************************SHIP CONFIRM API ***************************-------------
I_action_code := 'CONFIRM';
I_sc_action_flag := 'B'; --'S'; -- Ship entered quantity. 'B' - Ship Entered Quantities, Backorder Unspecified
--'T' - Ship Entered Quantities, Stage Unspecified'A' - Ship All'C' - Completely Backordered
I_sc_intransit_flag := 'Y';
--In transit flag is set to 'Y' closes the pickup stop and sets the delivery in transit.
I_sc_close_trip_flag := 'Y'; -- Close the trip after ship confirm
I_sc_trip_ship_method := X_ship_method_code; -- The ship method code
I_sc_defer_interface_flag := 'Y';
I_sc_stage_del_flag := 'Y';
I_sc_create_bol_flag := 'N';
I_wv_override_flag := 'N';
-- API Call for Ship Confirmation
fnd_file.put_line(fnd_file.log,'Calling WSH_DELIVERIES_PUB to Perform Ship Confirmation');
fnd_file.put_line(fnd_file.log,'=============================================');
wsh_deliveries_pub.delivery_action ( p_api_version_number => 1.0
, p_init_msg_list => I_init_msg_list
, x_return_status => O_return_status
, x_msg_count => O_msg_count
, x_msg_data => O_msg_data
, p_action_code => I_action_code
-- , p_delivery_id => cos.delivery_id
, p_delivery_name => G_delivery_name
, p_sc_action_flag => I_sc_action_flag
, p_sc_intransit_flag => I_sc_intransit_flag
, p_sc_close_trip_flag => I_sc_close_trip_flag
, p_sc_create_bol_flag => I_sc_create_bol_flag
, p_sc_stage_del_flag => I_sc_stage_del_flag
, p_sc_trip_ship_method => I_sc_trip_ship_method
, p_sc_actual_dep_date => X_ship_date --P_act_shipped_dt
, p_sc_defer_interface_flag => I_sc_defer_interface_flag
, p_wv_override_flag => I_wv_override_flag
, x_trip_id => O_trip_id
, x_trip_name => O_trip_name
----***********************************************************************--------------------Hi Shesh,
Thanks you for your replay.
I am tried Shipping transaction screen but here the ware house is WMS enabled I tried Oracle Mobile Terminal application to do this, but it is not accepting the partial shipping. May be some set up required or the process will be differ.
I will try your suggested API's .
Regards,
Prasanna
Edited by: 843676 on Apr 23, 2012 10:31 PM
I am not able to do the Partial Shipment or Backorder as mentioned above API's, but it is split the lines and all the lines are in same state (Awaiting Shipping)
Edited by: 843676 on Apr 24, 2012 2:45 AM -
Is Paypal a supported Payment Method in Oracle Order Management?
Hi there -
Has anybody implemented Paypal as payment method for Oracle Order Management?
We are on 11510 and looking to add Paypal as payment method apart from existing Credit Card, ACH etc.
I found a very old (2008) note on metalink that says there is an enhancement request for this.
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=HOWTO&id=351691.1
We use Paymentech as payment processor.
Let me know...
1. If it's supported with Oracle 11510
2. Anyone has any experience implementing it.
thanks,
Edited by: techy on Oct 25, 2010 12:56 PMHi Stephen-
First of all thanks for your response.
Please note that I am not talking about using Paypal as payment processor (similar to Paymentech) but I am talking about using "Paypal" payment method for getting payments from your customers.
As per my brief understanding, I know that Paypal too provides payment processing functionality where I can get my customer Credit Card, bank accounts etc. validated through paypal tool (I think it's call payflow pro similar to paymentech).
Again, we are on 11510 right now so R12 functionality may not be useful for us.
Also, we have already integrated and been using paymentech for payment processing for Credit Cards, ACH etc within 11510. There is no issue about that.
I hope this is clear.
Edited by: techy on Oct 25, 2010 2:42 PM -
Defaulting setup in Oracle Order Management
Hello Guys,
I am trying to add SHIP_FROM_ORG in the defaulting setup's for line level of OM. Could you guys give me a clue and that will be great.
Problem---> Opening SO form in OM, it is throwing an note "Cannot get Valid Name for - Ship_from_org"
That's why i am trying to set that field in defaulting setup's.
Thanks
VinothAPI for Quote in Order Management is OE_ORDER_PUB.PROCESS_ORDER, Note this is different from CRM ASO_QUOTE_PUB
This is the same as for regular Order excepting populate TRANSACTION_PHASE_CODE = 'N'
To create an Order from the Sales Quote you may have to fire 2 workflows OE_NEGOTIATE_WF.Submit_Draft and OE_NEGOTIATE_WF.Customer_Accepted prior to OE_Order_Book_Util.Complete_Book_Eligible
Hope this helps someone -
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". -
Upgrading Oracle Order Management from R12.1.1 to R12.1.3
Hi Forum,
Currently we are on Oracle R12.1.1 and we have a requirement to upgrade only the OM section of Oracle EBS (Order Management module) to R12.1.3. In order to do this what are the patches that we need to apply? Any specific Oracle Support note we can refer to?
Thanks,
ChamilCurrently we are on Oracle R12.1.1 and we have a requirement to upgrade only the OM section of Oracle EBS (Order Management module) to R12.1.3. In order to do this what are the patches that we need to apply? Any specific Oracle Support note we can refer to?You cannot upgrade certain module and in order to go from 12.1.1 to 12.13 you need to refer to:
Oracle E-Business Suite Release 12.1.3 Now Available
http://blogs.oracle.com/stevenChan/2010/08/ebs_1213_available.html
If you want to get the latest OM patchset, please refer to:
Oracle Applications Current Patchset Comparison Utility - patchsets.sh [ID 139684.1]
MOS > Patches & Updates > Recommended/Latest R12 Patchsets
Thanks,
Hussein -
Unable to view the WF status diagrams in Order management
Apps dbas,
Navigation path: ACT US Order Management Super User > Orders, Returns > Order Organizer > Enter order number in Sales Order Number field and
click Find > on the Order Organizer form go to Tools > Workflow Status >Click on the Status Diagram hyperlink at the left hand side. That is when
you see the error page.---
You have encountered an unexpected error. Please contact the System Administrator for assistance.
The interesting is that we have one production system, which is cloned from the production.
Basically they are identical systems.
This function is working fine in the production support system.
Does anyone have any idea about this?
Thanks,
LilyRepeatedly get the following info:
25/01/2007 15:38:34:242 CST] <servletLog> OAFormValueBean, localName='formValue': rootAttrs can only be used inside a template
[25/01/2007 15:39:56:082 CST] <servletLog> OATableBean, localName='table': rootAttrs can only be used inside a template
[25/01/2007 15:39:56:082 CST] <servletLog> OATableBean, localName='table': rootAttrs can only be used inside a template
[25/01/2007 15:39:56:083 CST] <servletLog> OAFormValueBean, localName='formValue': rootAttrs can only be used inside a template
[25/01/2007 15:40:41:298 CST] <servletLog> OAFormValueBean, localName='formValue': No UIX Components Renderer registered for OAFormValueBean, localName='formValue'
[25/01/2007 15:40:41:298 CST] <servletLog> OAFormValueBean, localName='formValue': No UIX Components Renderer registered for OAFormValueBean, localName='formValue'
[25/01/2007 15:40:41:298 CST] <servletLog> OAFormParameterBean, localName='formParameter': No UIX Components Renderer registered for OAFormParameterBean, localName='formParameter'
[25/01/2007 15:40:41:298 CST] <servletLog> OAFormParameterBean, localName='formParameter': No UIX Components Renderer registered for OAFormParameterBean, localName='formParameter'
[25/01/2007 15:40:41:298 CST] <servletLog> OAFormParameterBean, localName='formParameter': No UIX Components Renderer registered for OAFormParameterBean, localName='formParameter'
[25/01/2007 15:40:41:298 CST] <servletLog> OAFormParameterBean, localName='formParameter': No UIX Components Renderer registered for OAFormParameterBean, localName='formParameter'
[25/01/2007 15:40:41:298 CST] <servletLog> OARowLayoutBean, localName='rowLayout': No UIX Components Renderer registered for OARowLayoutBean, localName='rowLayout'
[25/01/2007 15:40:41:298 CST] <servletLog> OARowLayoutBean, localName='rowLayout': No UIX Components Renderer registered for OARowLayoutBean, localName='rowLayout'
[25/01/2007 15:40:41:298 CST] <servletLog> OATableLayoutBean, localName='tableLayout': No UIX Components Renderer registered for OATableLayoutBean, localName='tableLayout'
[25/01/2007 15:40:41:300 CST] <servletLog> OAFormValueBean, localName='formValue': No UIX Components Renderer registered for OAFormValueBean, localName='formValue'
[25/01/2007 15:40:41:300 CST] <servletLog> OAFormValueBean, localName='formValue': No UIX Components Renderer registered for OAFormValueBean, localName='formValue' -
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 BhattiI 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 -
ESYU: R12 - Order Management를 위한 Multi Org Access Control(MOAC) setup 방법
Purpose
Oracle Order Management - Version: 12.0 to 12.0
Information in this document applies to any platform.
R12의 Order Management에 대핸 Multi Org Access Control(MOAC) setup 방법에 대해 알아본다.
Solution
일반적인 MOAC Setup:
1. HRMS에서 Security Profile을 정의:
a. HRMS Management responsibility 선택
b. HRMS Manager> Security> Profile로 이동
c. Security Profile이 정의되어 있는지 확인 (OM responsibility 혹은 Site level로)
d. 만일 아직 setup 되어져 있지 않다면 Operating Units를 입력
e. 저장
Note: 만일 위 d step과 같이 새로운 security profile을 생성하였다면 concurrent program 'Security List Maintenance'를 꼭 실행해야 한다.
그렇지 않으면 multiple operating units가 OM forms의 LOV에 나타나지 않을 것이다.
이 program은 multi-org access를 validating 하기 위해 사용하는 table에 data를 생성한다.
Navigation: HRMS Management> HRMS Manager> Processes & Reports> Submit Process & Report> Security List Maintenance
2. MO Profile Options setup:
a. MO: Security Profile - 이 profile setting은 MOAC functionality를 활성화 한다.
b. MO: Default Operating Unit - 이 Operating Unit는 OM forms과 report에서 default가 될 것이며, 이를 clear 하거나 변경하기 위해 LOV를 사용할 수 있다.
Keep the MO profiles in sync:
MO: Security Profile은 site와 responsibility level로 setting 할 수 있다.
MO: Default Operating Unit은 site, responsibility, user level로 setting 할 수 있다.
Application이 원하는대로 동작되지 않는것을 발견하면 이 profile options의 setting 값을 확인한다.
3. OM setup:
R12 upgrade 시 OM Profile에서 migrate 된 새로운 OM System Parameters를 확인:
Order Management Super User> Setup> System Parameters> Values
(See <<NOTE 393646.1>>-R12 Readiness Cheat Sheet: Migrated OM Profile Options)
4. Form에서 hidden field 'Operatin Unit'를 활성화시키고 default folder로 저장:
Sales Order and Order Organizer forms
Quick Sales order and Organizer forms
Sales Agreement forms
Pricing and Availability form
Other forms
Note: Sales Order form에서 hidden field 'Operating Unit'를 'Show' 하기 전에 fotm안에 이 field를 위한 공간을 만들어 놓아야 한다.
예를 들면 Customer Number field를 짧게 하거나 Operating Unit field로 이 field를 덮어씌울수 있다.
Reference
Note 393634.1Hi Larry,
Have you considered adding the exec apps.mo_global.set_policy_context call to your connection's start-up script?
Tools -> Preferences -> Database -> Filename for connection startup scriptNot the most flexible approach, so I'm not sure if it is appropriate for your application, but just a thought. You might create distinct connection names with different start-up scripts for each org_id.
Regards,
Gary
SQL Developer Team -
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.tHi 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 -
Dear All,
We have a lean order management concept in NWBC. As the lean order contains limited and process oriented elements and tabs, who will decide and configure elements of lean order?
If it will done by a functional consultant, where to do?
Thanks,
Suresh Yerra.answered
-
Refresh Order Management Materialized Views errors out in R12.1.3
Hi All -
Refresh Order Management Materialized Views errors out in R12.1.3 when submitted with blank parameters. Please find below error details ..
OEXITORDMV module: Refresh Order Management Materialized Views
Current system time is 15-OCT-2012 11:30:29
**Starts**15-OCT-2012 11:30:29
ORACLE error 12008 in FDPSTP
Cause: FDPSTP failed due to ORA-12008: error in materialized view refresh path
ORA-01555: snapshot too old: rollback segment number 4 with name "_SYSSMU4_3768336236$" too small
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 2566
ORA
Start of log messages from FND_FILE
End of log messages from FND_FILE
Thanks,Cause: FDPSTP failed due to ORA-12008: error in materialized view refresh path
ORA-01555: snapshot too old: rollback segment number 4 with name "_SYSSMU4_3768336236$" too small
ORA-06512: at "SYS.DBMS_SNAPSHOT", line 2566Please see old threads for the ORA-015555 docs you need to refer to.
https://forums.oracle.com/forums/search.jspa?threadID=&q=ORA-01555&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
https://forums.oracle.com/forums/search.jspa?threadID=&q=ORA-01555+AND+Materialized+AND+View&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein
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