Introduction Course Introduction Oracle Order-to-Cash Cloud Overview Demo with a Standard Order – O2C Cycle Demo with Return Order Pricing Pricing Strategies Price Lists Discount Lists Shipping Charge Lists Order Promising Global Order Promising Order Promising Rules Key Order Promising Functionality Data...
In order Management tab, make sure you check "Assemble to Order"check box. Step3: Create approved supplier list. Go to Purchasing Responsibility. Select the Item and give the supplier and make the status to approve as below. Step4: Create Sourcing rules. Navigation: Supply Base > Sourcing Ru...