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B2B Process in Order Management and Line Split
 

B2B Process in Order Management and Line Split

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This is Presentation about Back to Back Order Process in Oracle Order Management and New Functionality of Line Split for B2B Order line ( R12 feature)

This is Presentation about Back to Back Order Process in Oracle Order Management and New Functionality of Line Split for B2B Order line ( R12 feature)

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    B2B Process in Order Management and Line Split B2B Process in Order Management and Line Split Presentation Transcript

    • B2B Sales Order Line Split eoracleapps.blogspot.com
    • Introduction This presentation is about dataflow for a back to back sales order line and Order line splitting. Please Note that for a B2B Sales Order , system will not let you split the sales order line till order line is reserved against requisition/PO/INV , but in Release 12 it let you split the B2B line if that is reserved against INV.To Handle this functionality oracle has introduced 1 new Processing Constraint. I am Oracle Apps/BPEL/Workflow Analyst and blogger with 14+ Years of Experience. eoracleapps @hotmail.com Blog – eoracleapps.blogspot.com
    • B2B Order and line Split. This presentation is about New line Split Functionality offered in R12 for back to back sales order. In R12 Oracle Order Management let user split an B2B sales order line as long as item is Reserved against the Inventory. But in case line is reserved against Requisition Or PO system will not let you split the sales order line. To enforce this functionality a new Processing Constraint has been Introduced in R12. In this Presentation I will discuss the flow , will talk about the new processing constraints in different Post.
    • Steps
      • Create a B2B Sales Order /Line ,Book it
      • Progress it to Create PO Requisition via Requisition Import.
      • Item will be reserved against External Requisition.
      • Try to split the SO line , System will not allow you to split the line.
      • Auto created the PO and Approve it. Item will be reserved against PO.
      • Try to split the SO line , System will not allow you to split the line.
      • Receive against the PO , Item will now reserved against Inventory.
      • System will now let you split the SO line.
    • B2B Split – Item Creation
    • B2B Split – Org Assignment
    • B2B Split – Order Line Creation
    • B2B Split – Order Line Processing Navigate to Order line and Perform Reservation
    • B2B Split – Reservation Reservation UI shows Demand Source = Sales Order
    • B2B Split – Item Reservation Reservation UI shows Supply Source = Inventory , but Qty is NULL as no stock available
    • B2B Split – Progress Line This is B2B Order line and we need to Create Req/PO ( Supply) for this line.Progress the line from Pop menu by means of selecting the Progress Order
    • B2B Split – Progress Line Progress line
    • B2B Split – Requisition Requested At this Stage data from SO line got inserted into requisition Interface table
    • B2B Split – Run Requisition Import to Create Requisition
    • B2B Split – Requisition Created Once Req created in PO , status of order line will changed to “External Req Open” , I.e line is now reserved against Requisition and attempt to split the line will result in error.
    • B2B Split – Item Reserve Against Requisition Also Supply Source for B2B line will chnaged to External requisition.
    • B2B Split – Create PO ( Auto Create Process)
    • B2B Split – Create PO ( Auto Create Process)
    • B2B Split – Create PO ( Auto Create Process)
    • B2B Split – Create PO ( Auto Create Process)
    • B2B Split – PO Created
    • B2B Split – PO
    • B2B Split – Approve PO
    • B2B Split – Item Reserve Against Purchase Order. Once PO created and Approved , Supply Source will Changed to “Purchase Order”. I.e line is now reserved against Purchase Order and any attempt to split the line will result in error.
    • B2B Split – Try to Split the Order line
    • B2B Split – System will prompt error message and will not allow you to split the line.
    • B2B Split – receive Against PO Once receiving has been performed against PO , Supply Source for line will Changed to “Inventory”.
    • B2B Split Once Item is reserved against INV , Try to split the line.
    • B2B- Split System will let you split the line , it Line item is reserved against INV
    • Topics of Discussion
    • Q&A Feel free to contact me for any question related to this Topic