http://oracleerpfunctional.blogspot.inOrder to Cash (O2C) Cycle in Order ManagementEnter the OrderGo to Order Management Super user Orders, Returns Sales OrderIn the Main tab, enter the Customer Name, Order Type, Price List and Sales Person.In the Line Items tab, enter the Item, Qty and Save. Now the Sales Order Line Status will beEntered.
Book the OrderClick the Book Order button to Book the order. Now the Sales Order Header wiil be Bokked andLine Status will be Awaiting Shipping.
Pick ReleaseGo to Shipping Release Sale Order Release Sales OrderIn the Order tab, enter the Order Number
In the Shipping tab, select Auto Create Delivery and Auto Pick Confirm to YES.
Click Execute Now button. Confirmation message will be displayed.
Go to View Requests FindMake sure that the Pick Slip Report is Completed Normal.
Ship ConfirmGo to Shipping TransactionsEnter the Order Number in the From Order Number and To Order Number field and Click Find.Shipping Transactions form opens with Delivery Number, Item details, Order Details andCustomer Details.The Line Status will be Staged/Pick Confirmed.
Go to Delivery tab and click the Ship Confirm button. Confirm Delivery window opens. Click OK.Confirmation Message will be displayed.
Now, you can see the Line Status as Shipped.Auto InvoiceGo to View Requests Submit a New Request Workflow Background Process.
Enter Item Type as OM Order LineProcess Deferred as YesProcess Time Out as NoMake Sure that the request is completed Normal.
Navigate to Orders, Returns Order Organizer. Enter the Order Number and click Find.Sales Order Line Status will be Closed now.
Right click on the line and go to Additional Line Information Invoices.
You can see the Invoice Number for this Order. To see Invoice details, click on the InvoiceDetails tab.