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Sales Order Processing for DropShip

The document discusses the default source type for sales orders in Oracle as external dropship. It provides details on entering a sales order line, the line status changing to awaiting receipt after booking the order. It also includes a report on the number of approved and unapproved requisitions created from an import run, with no interface lines in error.

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Rajiv Tanwar
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8 views9 pages

Sales Order Processing for DropShip

The document discusses the default source type for sales orders in Oracle as external dropship. It provides details on entering a sales order line, the line status changing to awaiting receipt after booking the order. It also includes a report on the number of approved and unapproved requisitions created from an import run, with no interface lines in error.

Uploaded by

Rajiv Tanwar
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Item 98840, Default SO Source Type – External DropShip

Entering Sales order


Line Status Entered
Book the order
Now line status will change to Awaiting Receipt

Requisition Import Run Report Date: 05-JUL-18


-------------------------------------------------

Number of approved requisitions created = 1


Number of unapproved requisitions created = 0
Number of interface lines in error = 0

-------------------------------------------------

End of Report
1. (In the Action field, select whether you want to Create a New document or Add
To an existing document.

Note: Only Create is supported for Oracle Sourcing documents.

2. Select the Document Type you want to create: Standard PO, Planned PO,
Blanket Release, or RFQ. The Document Type can be only RFQ if you did not
select Approved Requisitions in the Find Requisition Lines window.

You can choose only Standard PO for emergency requisition lines.


See:iProcurement Requisitions.

If Oracle Sourcing is enabled you may also select Buyer's Auction or Sourcing
RFQ. See the "What are the differences between negotiation types?" topic in
online help for details.

3. Select the Grouping for requisition lines on the document:


o Default: Combine requisition lines for the same item, revision, line type,
unit of measure, supplier item number, and transaction reason onto one
purchase order line. Combine requisition lines for the same item, revision,
supplier item number, and line type onto one RFQ line.

You can add need-by date or ship-to organization and location to the
default grouping by using the profiles PO: Use Need-by Date for Default
Autocreate grouping or PO: Use Ship-to Organization and Location for
Default Autocreate grouping.

o Requisition: Create document with one line for each requisition line. Used
only when you select lines on a single requisition. )
After receiving line Status will be shipped

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