Very Urgent Client requirement in OM

Hi Oracle Gurus,
Clients follow below procedure while shipping the product to customer in current system:
Ex: Receives Sales orders from customer as below:
1-july-12 - Part:ABC 200
3-july-12 - Part:ABC 500
10-jul-12 Part:ABC 700
If Qty 800 is manufactured, simply they select the orders by FIFO method and system automatically calculate Qty 800 from order 1 – 200, order -2 500 and remaining from order 3 100. No need to calculate manually.
It will end up with 10 july 12 order as Qty 600 pending.
Their system shows 200 – 200 shipped; 500 – 500 shipped and 700 – 100 shipped
Is it possible to achieve this in Oracle standard system in order management or need to go for customization?
Quick responses are highly appreciated, helpful.

943549 wrote:
Hi Oracle Gurus,
Clients follow below procedure while shipping the product to customer in current system:
Ex: Receives Sales orders from customer as below:
1-july-12 - Part:ABC 200
3-july-12 - Part:ABC 500
10-jul-12 Part:ABC 700
If Qty 800 is manufactured, simply they select the orders by FIFO method and system automatically calculate Qty 800 from order 1 – 200, order -2 500 and remaining from order 3 100. No need to calculate manually.
It will end up with 10 july 12 order as Qty 600 pending.
Their system shows 200 – 200 shipped; 500 – 500 shipped and 700 – 100 shipped
Is it possible to achieve this in Oracle standard system in order management or need to go for customization?
Quick responses are highly appreciated, helpful.I think this is a standard business process..
what we can do in oracle OM is create 3 lines with the above schedule ship date..
Pick release and ship confirm the lines 1 and 2..which will be fulfiled right away..and for line 3 you can ship the 100 quantity too...and the remaining quantities will be backordered as there is no on hand available to fulfill it...and oracle will split the line 3 with remaining quantites which will be in awaiting shipping...then you can fulfill the quantities when you have on hand..
HTH
Mahendra

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Oracle Technology Network
http://technet.oracle.com
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      Business Add-In BADI_SCD_ACCTG can be used to determine the account assignments for a shipment cost item to set the G/L Account and Cost Center. All data needed to determine the new information gets provided in this BADI.
Logic:
     Determine if STO or SO based on Document Category from internal table I_REFOBJ-VTRLP field VGTYP If is C then Distribution type is Sales Order (Primary and Secondary Excluding Refinery 2 ) else we need to check the receiving plant. If the receiving plant (I_REFOBJ-VTRLK field WERKS) is a refinery the Distribution type is Primary (1) else its a (Primary and Secondary Excluding Refinery 2 ). Refineries can be identified via Function Module Z_M_GET_PLANTCLASSIFICATION. The plant must be passed into Import Parameter IP_SAPPLANT and field INT_PLANTCHAR-ATNAM must be looked up with value SAPTYPE. If it exists and field ATWRT contains RFY, the plant is a refinery.
     Product Group can be determined from the Material master through Material group field MARA-MATKL.
     Mode of Transport will be passed in the BADI in VTRLK-OIC_MOT.
     Select single entry from table ZTABLE1based on Distribution, Mode of Transport and Material Group. If nothing gets selected, error message No entry exists in table ZTABLE1for Distribution (distribution), MOT (MOT) & Mat. Group (material group) should be triggered.
     Move ZTABLE1-SAKNR to c_vfkn-sakto and ZTABLE1-KOSTL to c_vfkn-kostl
     The Material group must be exported to memory in BADI_SCD_ACCTG
     The Material group must be imported from memory in Business Event BP1120P
     Free Memory in Business Event BP1120P
This is VI01 Creation of Freight Cost Item screen

check the reply of ur Same Post .
regards
prabhu

Very Urgent Client requirement in OM

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