Oracle Order Management - Header and Line Statuses for Normal , Dropship and Ba

ck to back Orders
Statuses of
A. Normal Order
B. Drop shipment
C. Back to back orders in Order management
NORMAL SALES ORDER STATUSES
STEP1:-ENTER THE DETAILS THEN SAVE

HEADER STATUS --> ENTERED
LINE STATUS --> ENTERED
STEP2:-BOOK THE ORDER
HEADER STATUS --> BOOKED
LINE STATUS --> AWAITING SHIPPING
STEP3:-GOTO SHIPPABLE->TRANSACTIONS
->LINES/LPN ACTIONS:AUTO CREATE DELIVERY -->
GO
->DELIVERY ACTIONS:LAUNCH PICK RELEASE -->
GO --> OK
->REQUESTS->FIND --> PICK SELECTION GENERATION
PICK SLIP RTEPORT
SHIPPING EXCEPTION REPORT
HEADER STATUS --> BOOKED
LINE STATUS --> PICKED
STEP4:-GOTO SHIPPING->TRANSACTIONS
->DELIVERY ACTIONS:SHIP CONFORM --> GO--OK
->REQUESTS->FIND --> BILL OF LOADING
PACKING SHI
P REPORT
COM
MERCIAL INVOICE
VEH
ICLE LOAD SHETT DETAILS
INT
ERFACE TRIP STAFF
HEADER STATUS --> BOOKED
LINE STATUS --> SHIPPED
STEP5:-NOW RUN THE WORKFLOW BACKGROUND PROCESS
ITEMTYPE:-OM ORDER LINE
HEADER STATUS --> BOOKED
LINE STATUS --> CLOSED
----------------------------------------------------------------
HEADER STATUS:-ENTERED LINE STATUS:-ENTERED
HEADER STATUS:-BOOKED LINE STATUS:-AWAITING SHIPPING
HEADER STATUS:-BOOKED LINE STATUS:-PICKED
HEADER STATUS:-BOOKED LINE STATUS:-SHIPPED
HEADER STATUS:-BOOKED LINE STATUS:-CLOSED
----------------------------------------------------------------
DROP SHIPMENT STATUSES:
STEP1:-ENTER THE DETAILS THEN SAVE(IN SHIPPING TAB SOURCETYPE=EXTERNAL)

HEADER STATUS --> ENTERED
LINE STATUS --> ENTERED
STEP2:-BOOK THE ORDER
HEADER STATUS --> BOOKED
LINE STATUS --> BOOKED
STEP3:-NOW RUN THE WORKFLOW BACKGROUND PROCESS(PARAM:ITEMTYPE NULL,YES,YES)
HEADER STATUS --> BOOKED
LINE STATUS --> Awaiting Receipt
(THE DETAILS MUST BE PRESENT IN REQUISITION INTEFACE TABLE)
STEP4:-NOW RUN THE REQUISITION IMPORT(PARAM:ITEMTYPE=ORDER ENTRY,ITEM,NO,YES)
TO LOAD THE DATA INTO REQUISITION BASE TABLES
HEADER STATUS --> BOOKED
LINE STATUS --> Awaiting Receipt
(THE DETAILS MUST BE PRESENT IN REQUISITION BASE TABLE)
STEP5:-NOW COPY THE SALES ORDER NUMBER
GOTO --> PURCHASING --> REQUISITION SUMMAY->RELATEC DOC
UMENTS->SALES ORDER NUMBER->FIND->COPY REQUISITION NUMBER
GOTO --> PURCHASE ORDERS->AUTO CREATE->DELETE SEARCH CRITIRIAA->
ENTER REQUISITION NUMBER->AUTOMETIC->ENTER SUPPLIER NAME->CREATE->PU
RCHASE ORDER WILL BE CREATED->COPY PO NUM&APPROVE THE PURCHASE ORD
ER
GOTO --> RECIEVING->RECIEPTS->ENTER PONUM->FIND->SUB:STORES->SAV
E
HEADER STATUS --> BOOKED
LINE STATUS --> SHIPPED
STEP6 --> NOW RUN THE WORKFLOW BACKGROUND PROCESS

HEADER STATUS --> BOOKED
LINE STATUS --> CLOSED
----------------------------------------------------------------
HEADER STATUS:-ENTERED LINE STATUS:-ENTERED
HEADER STATUS:-BOOKED LINE STATUS:-BOOKED
HEADER STATUS:-BOOKED LINE STATUS:-AWAITING RECIEPT
HEADER STATUS:-BOOKED LINE STATUS:-SHIPPED
HEADER STATUS:-BOOKED LINE STATUS:-CLOSED
----------------------------------------------------------------
BACK TO BACK ORDER
STEP1:-ENTER THE DETAILS THEN SAVE(IN SHIPPING TAB SOURCETYPE=EXTERNAL)

HEADER STATUS --> ENTERED
LINE STATUS --> ENTERED
STEP2:-BOOK THE ORDER
HEADER STATUS --> BOOKED
LINE STATUS --> SUPPLY ELIGIBLE
STEP3:- NOW --> ->RIGHT CLICK ON SUPPLY ELIGIBLE->PROGESS ORDER->OK
HEADER STATUS:BOOKED
LINES STATUS :External Req Requested
(THE SALES ORDER DETAILS MUST BE PRESENT IN REQUISITION INTERFACE TABLE)
STEP4:-NOW RUN THE REQUISITION IMPORT(PARAM:ITEMTYPE=CTO(CONFIGURE TO ORDER),ITE
M,NO,YES)
TO LOAD THE DATA INTO REQUISITION BASE TABLES

HEADER STATUS --> BOOKED
LINE STATUS --> External Req Open
(THE DETAILS MUST BE PRESENT IN REQUISITION BASE TABLE)
STEP5:-NOW COPY THE SALES ORDER NUMBER
GOTO --> PURCHASING --> REQUISITION SUMMAY->RELATEC DOC
UMENTS->SALES ORDER NUMBER->FIND->COPY REQUISITION NUMBER
GOTO --> PURCHASE ORDERS->AUTO CREATE->DELETE SEARCH CRITIRIAA->
ENTER REQUISITION NUMBER->AUTOMETIC->ENTER SUPPLIER NAME->CREATE->PU
RCHASE ORDER WILL BE CREATED->COPY PO NUM&APPROVE THE PURCH
ASE ORDER
HEADER STATUS --> BOOKED
LINE STATUS --> PO OPEN
STEP6:- GOTO --> RECIEVING->RECIEPTS->ENTER PONUM->FIND->SUB:STORES->SA
VE
HEADER STATUS --> BOOKED
LINE STATUS --> AWAITING SHIPPING
STEP7:-PICKING
STEP8:-SHIPPING
STEP9:-CLOSED
----------------------------------------------------------------
HEADER STATUS:-ENTERED LINE STATUS:-ENTERED
HEADER STATUS:-BOOKED LINE STATUS:-SUPPLY ELIGIBLE
HEADER STATUS:-BOOKED LINE STATUS:-External Req Requested
HEADER STATUS:-BOOKED LINE STATUS:-External Req Open
HEADER STATUS:-BOOKED LINE STATUS:-PO OPEN
HEADER STATUS:-BOOKED LINE STATUS:-AWAITING SHIPPING
HEADER STATUS:-BOOKED LINE STATUS:-PICKED
HEADER STATUS:-BOOKED LINE STATUS:-SHIPPED
HEADER STATUS:-BOOKED LINE STATUS:-CLOSED