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This order type applies when customer orders a product which you do not stock
or manufacture.
In turn customer places the order, you place the order with supplier and after the
shipment from the supplier, and you distribute the product to the customer.
Item: Prism
Lets create an Approved supplier List for the item we created (Prism).
Switch the responsibility to Purchasing and Run Requisition Import from View
Request
Here Requisition Import and Create Releases Program runs and view the output,
so that we can make sure that the releases has been processed successfully as below.
Now query by the item: Prism (we created) and create the REQ as below.
Now if you check the sales order line status it will be External Req Open.
Now if you check the status of the sales order after creating PO, it will be PO
Open.
10007
15950
6605
23707
Here we took the receipt for the PO created and moved to the Sub Inventory FGI
and status will be changed to Awaiting Shipment as above.
STEP 10: PICK Release/ Ship Confirm
From here we can do normal Pick up release transaction in order to ship the order
from inventory to Customer.
Invoking: Order Management Shipping Release Sales Order
Final status of order closed, which means the order has been shipped to the
customer.
Drop Ship is mere similar to Back 2 Back order except the supplier directly ships
the order to customer rather than our inventory.
Below is the flow chart for your reference.
Now the status of the sales order line will be Awaiting Receipt.
Corresponding # created:
Sales Order
Requisition
PO
Receipt
10008
15951
6606
23708
Now if you check the status of the sales order line it will be shipped.
The status will be closed which means the order has directly been shipped to
customer rather than transferred to our inventory.
PROCESS
SALES ORDER
BOOKING
PROGRESSING
SUPPLY ELIGIBLE
CREATING
REQUSITION
BACK 2 BACK
METHOD
SUPPLY
ELIGIBLE
External Req
Requested
External Req
Open
CREATING
PURCHASE ORDER
TAKING RECEIPT
5
6
After Performing
O2C CYCLE
PO Open
Awaiting Receipt
Awaiting
Shipment
CLOSED
SHIPPED
Not Applicable directly send to
the Customer CLOSED
This completes the explanation about BACK 2 BACK METHOD & DROP SHIP
METHOD in Oracle EBS R12.
Thank you,
Raja
2 comments:
1.
Chilukuri Dayakar Reddy1 February 2016 at 12:12
Excellent document
Reply
2.
Sridevi K15 October 2016 at 22:31
Regards
Sridevi
Koduru
(Senior
Oracle
Apps
Trainer
Oracleappstechnical.com)
LinkedIn
profile
https://in.linkedin.com/in/sridevi-koduru-9b876a8b
Please Contact for One to One Online Training on Oracle Apps Technical, Financials, SCM,
SQL, PL/SQL, D2K at training@oracleappstechnical.com | +91 - 9581017828.
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