If you update the quantity on the internal sales order line(s), you can send a notification to the preparer of the Internal Requisition with the details of the update. This process is relevant only in the context of Internal Requisitions and Internal Sales Orders change management. The followin...
订单的关闭是自动的,在所有行工作流结束(Close或者Cancel)后0.5天,订单头也将在Workflow Background Process的推动下关闭。 还有另外一种说法:you can wait until month-end and the “Order Flow – Generic” workflow will close it for you. Order&Shipping Transactions Status Summary 关于订单,shipping txn的...
Back To Back Order Process Flow: Create a Sales order and book the Order. Note that the line status becomes "Supply Eligible". Click "Actions" or right click on the status and say “Progress Order” and say OK. You will get a popup message as below saying “Create Supply Order- Eligib...
Global order promising Channel revenue management Unify customer experience Gain frictionlessorder orchestration and fulfillmentby streamlining end-to-end order flow processes across multiple ERP and existing order management systems. Automate the entire process from order capture, settlement, and post-sales ...
Order Management. Asset Management. Figure 1-2 and Figure 1-3 illustrate the Order to Cash business process flow: Figure 1-2 Order to Cash Business Process Flow (1 of 2) Figure 1-3 Order to Cash Business Process Flow (2 of 2) The Order to Cash business process enables deployments to ...
Order Management includes integration with Financials to enable a complete order-to-cash process flow. While this integration is comprehensive, there may be additional information that must be passed from an order to meet a specific business need. For example, send the primary sales rep to Financia...
Workflow background Process AutoInvoice Closing the Order OrderShipping Transactions Status Summary 基本流程 创建订单 路径:Order Management > Orders,Returns > Sales Orders 填写订单头信息,客户,订单类型,销售人员 填写订单体信息,输入物料,数量...
GMP OPM 流程计划管理系统@Process Manufacturing Process Planning GMS Grants Accounting@Grants Accounting GMW OPM 门户@Process Manufacturing Portal GNI 历史记录智能系统@Genealogy Intelligence GR OPM 项目管制系统@Process Manufacturing Regulatory Management ...
Oracle Order Management DropShip Flow for R12 In this blog I will explain Oracle Drop Ship Flow for R12i. What is Dropship Order - In dropship Order, sales order line creates a requisition line that becomes a PO and sent to your supplier. You instruct your supplier to send the item or ...
In this blog I will explain Oracle Drop Ship Flow for R12i. What is Dropship Order - In dropship Order, sales order line creates a requisition line that becomes a PO and sent to your supplier. You instruct your supplier to send the item or configured item directly to your customer only ...