Questions for order management

Hi All,
Please forward me the possible questions on Order management for a person with an experience of 1 year in SAP SD.
Regards,

http://www.sap-img.com/sap-sd.htm
Interview Questions
Important Tips for Interview for SAP SD
SAP SD Interview Questions
Interview Question and Answers on SAP SD
Some SAP SD Interview Questions 1
Some SAP SD Interview Questions 2
Tables/Tcodes in SAP SD
Important Tables for SAP SD
SAP SD Transaction codes List
Task Specifc SD Transaction Codes 1
Task Specifc SD Transaction Codes 2
SD Frequently Asked Question
Sales and Distribution FAQ
Link Between SAP SD, MM & FI
Why Do We Assign Division to Sales Organisation
Regards,
Rajesh Banka

Similar Messages

BR100 document for Order Management

Hi
If any one can share the BR100 document for Order Management module?
Thanks in advance,
Rajesh

You can get this document by downloading AIM software.
http://download-east.oracle.com/partners/265498.EXE
The new version is available for download to Oracle Partners only
http://www.oracle.com/partners/develop/implementation/global/aimfoundation.html

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.

Batch load script for Order Management with Oracle R12 EBS

Hello,
I am looking for a way to load a million dummy test records into Order Management. For example, I would like to automate a batch process to generate a million new sales orders for Oracle 12.1.1 EBS on Linux platform. If anyone has an idea on how to script this, would appreciate your help.

Two questions:
1. How would I modify the following script to generate a million new orders for OM:
2. How can I register and create a concurrent program with the script?
SET SERVEROUTPUT ON;
DECLARE
v_api_version_number NUMBER := 1;
v_return_status VARCHAR2(2000);
v_msg_count NUMBER;
v_msg_data VARCHAR2(2000);
-- IN Variables --
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;
-- OUT Variables --
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;
-- Line Record --
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;
/

What is the Workflow Business Event Name for Order Management Price List

Hello Everyone,
Can anyone please help me to find out the Workflow Business Event name for the Order Management Price List?
Thanks in advanced,
Chandan

Chandan
Are you looking for business event name that is raised when the price list is created?
Thanks
Nagamohan

Some quick question for solution manager in 2 system landscape

First of all is there any way to not implement Solution manager but to still be able to patch the system.?
i really need it only for this.
If there is no way to avoid the solution manager, tell me is the saprouter the only way for connection to SAP for the patches download. I don't need anything else for now.
IS there a way to use a direct connection to SAP,?
do the sAP router has to have 2 NICs where one is the public and one the private IP?
i need to solve this one quickly so any help would be appreciated
Thank you in advance!

Hi,
you do not need Solution Manager to patch the systems but you need Solution Manager to approve download basket for downloading pacthes.
Information regarding the connection to SAP can be found at:
Note 35010 - Service connections: Composite note (overview)´
Hope this helps.

Scheduling question for Config Manager Software updates (Patching)

Hi,
With the normal WSUS process, we were able to set the time the system would start installing the update.
What is the equivalent of this in Config Manager 2012 sp1?
Is the installation deadline time, when the software is installed or is it when its made available?
How do we force it to do the update between 6-7am?
Would we set the available time to 6am and installation deadline to 7am?
Thanks
Lance
Thanks Lance

Hi,
If you use maintenance window, you'd have to look at the logs to see why it did not deploy during the maintenance window. If the client failed to download the policies before or during the maintenance window.
Servicewindowmanager.log tells you when it detects windows and what's available.
Updatesdeployment.log shoudl tell you when updates are deployed, if they are.
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
Thanks for helping make community forums a great place.

Question for incident manager notification (OEM 12c)

If an incident manager's owner is changed. Can the notification sent to the old owner and new owner?
I can setup a rule on "Incident update", but the notification only sent to the new owner. Is it possible to notify both the new and old owner?
Thanks.

No, we do not currently support this. Please file an enhancement request.

Questions for Audit management

Can any body work in auditmanagement any body know kindly guide me how to upload auditquestions

i cont get any solution

What are the questions they will ask in order management?

hi, can anyone pls.. let me know the interview questions regarding order management?
thanks
arun teja vasan

Hi arun,
You need to be clear on :
1) OR type controls that influence the sales order
2) How to various blocks ( del, billing )
3) Looking at the schedule lines ( Delivery splits)
4) Overall document status
5) Partner information
6) Credit release ( Vkm3)
7) copy controls
8) Order, delivery billing tables and fields ( Imp ones)
to name few.
<a href="http://www.sap-img.com/sap-sd.htm">order management</a>
pl reward if helpful.
Thanks
Sadhu Kishore

BAM - Siebel Order Management demo

Hi,
I am at a large Telco customer and I am urgently looking for a demo of ‘BAM with Siebel’ for Order Management. Where can I find such a demo? It could a recorded video demo or a VM instance that I could run would be fantastic. Please point me in the right direction.
I have visited this URL:
http://www.oracle.com/technology/products/integration/bam/collateral/samples11g.html
However I am unable to download any file it only downloads ‘index’htm’ am I missing a trick?
Many Thanks,
Nitin

Hi Payal,
Thank you for your response.
I was also looking for options for BAN -> Siebel integration, i.e what are the options to allow Siebel users to view alerts and notifications sent by BAM do we a) Embed the BAM view in Siebel b) allow BAM to create Activities within Siebel for Siebel end users to pick up and action? Any viewlet around this would also be tremendously beneficial, what would your recommendation be around the approach for this?
Thanks,
Nitin

Order Management Performance Issue

In the Oracle Applications home page, when I login as OM Super User and for order to cash functionality, when I click on Order, Returns > Quick Sales Orders screen, it takes forever to load. When I reboot my client desktop PC machine, it loads quickly.
Any ideas how to solve this performance issue for Order Management Quick Sales?
We are running Oracle 12.1.1 EBS on Linux 64 bit OS platform.

Hi,
Please see if these documents are applicable.
Note: 845765.1 - R12: Performance Navigating To Line Item Tab: OE_AK_SOLD_TO_ORGS_V [ID 845765.1]
Note: 399998.1 - OEXOEORD: Performance Entering Item On A Sales Order Line
Regards,
Hussein

SAP Certification Exam for sales order management

Hello All,
I am an SAP SD Consultant with 5 yrs of experience. My experience spans across different areas in SD which includes integration experience as well.
Off late i decided to appear for a certification exam & found the same in SAP website. SAP is offering the following certification exam as it relates to SO Management
"SAP Certified Application Professional - Sales Order Management with SAP ERP 6.0"
Can somebody advice/sugges me on if i can prepare for this exam on my own based on my work experiece or is it better to go to a centre which offers a certification training. I would appreciate any suggestions/comments
Thanks,
Vinay

Hi Vekat,
Having knowledge is good but certification comes in different way. There will be questions from SAP materials and it might be just one line from the PDFs.
Its good to go thru the SAP materials applicable for this certification which can help you to prepare for it in a better way.
If you donot have these materials then you may go thru e-learnings/classroom trainings either from SAP Eduction or from its affiliated institutions.
Regards,
Subhash

CRM Related Questions for Configuring Service Desk in Solution Manager

Hi All,
We have 3 requirements while configuring service desk in solution manager:
1) Is there any possibility that we can restrict view of messages in solman for different teams. E.g: Finance Support team should not view message raised for Material Management Team ?
2) Is there any possibility in service desk that we can assign message on the basis of location e.g: message raised for finance from location A should go to different support team of finance and for location B, it should go to different finance team ?
3) Is there any possibility that we can make some question necessary while user is raising very high priority message from satellite system e.g: when we raise Very high priority message on service market place, we need to answer few mandatory questions ?
I tried to search these functionality in standard scenario but I am not able to find something relevant. Please suggest.
Thanks
Sunny

Hi Rama,
I Need to configure the feature to generate a ticket to SAP directly in VERY HIGH priority.
Could you please help me out into this. If you have any doc related to that Please send me.
Thanks in Advance!
Regards,
Prabhat Singh

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.

Questions for order management

Similar Messages

Maybe you are looking for