Transfers and PO

Hi All,
I am very new to Oracle Retail but I am very eager to learn, I don't know whether I can ask this question here or not.
I need to understand the Flow of Transfers and PO.
I need to understand from the point when a user creates a PO in RMS till we get SOH updated in RMS. It includes which all messages are generated.What all business process is involved What happens in WMS including ASN creation etc.
I tried to understand it from documents but the documents explain about that module how we have to create a PO etc. Can anybody tell me where I can find end to end flow.
The same I need for Transfers also.
It will be helpful if some experts here explain a systematic way to understand this by cross referencing multiple module documents.
Many Thanks dear community.
Regards,
SK

Hi SK,
This a good question to post here.
As you did discover, the base documentation does not really cover this.
You can benefit from the process flow charts from the Oracle Retail Reference Model 2.2 (Note "Oracle Retail Reference Model 2.2 [ID 1145264.1]" on support.oracle.com), and put together some of the RAL, RMS and RWMS processes. But this is not on the message level.
Also these Support Notes may help:
- Oracle Retail Business Process Documents for Implementing the Release 13.1.x Oracle Retail Merchandising Products [ID 1072132.1]
- Oracle Retail Reference Architecture Release 13.1.x [ID 1313281.1] - this is a huge set of multi-level documentation, looks promising but has a learning curve. May like to look esp. at the so-called "Narrative" sections.
Usually consultancy firms/integrators have their own documentation (and experts) on these kinda message flows.
I lack the time at this moment to write it out for you.
Good luck in your endeavors,
Erik
Edited by: ErikYkema on May 27, 2011 12:41 PM - added Oracle Retail Reference Architecture.
Edited by: ErikYkema on May 27, 2011 12:53 PM

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