Back To Back Sales Order 4g424b

UNDERSTANDING BACK TO BACK ORDER PROCESS Oracle Order Management

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PRESENTED BY : NIDHI SAXENA

BACK TO BACK ORDER CYCLE

Supplier Purchase Order

Customer Purchase Order

Procurement Order Entry / Booking Order Management

Receive Sales Order

Production

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FEATURES

Activate following features for item: •

Set up a Buy-from sourcing rule, & assign to MRP default assignment set in the MRP: Default Sourcing Assignment Set profile option., or

•

Item to be a buy item rather than a make item using the make/buy flag on the General Planning tab set to Buy.

•

Purchasable on the Purchasing tab,

•

Customer Orderable and Assemble-to-Order on the Order Management tab and

•

Set build in WIP on the WIP tab.

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STEP 1

Entering Sales Order

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STEP 2

Enter the line details-& book the Sales Order.

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STEP 3

Run ‘Auto Create Requisition’ concurrent program or Progress Order through Actions Button for individual order

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STEP 4

Run ‘Requisition import’

7 found out from O/P of concurrent Requisition processing status can be program.

STEP 5

Autocreate PO from approved requisition line

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STEP 6

Approve the standard PO created from requisition

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STEP 7

Perform receiving transaction against PO

This accomplishes back to back ordering process for item. 10