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 <ul><li>Create a B2B Sales Order /Line ,Book it </li></ul><ul><li>Progress it to Create PO Requisition via Requisition Import. </li></ul><ul><li>Item will be reserved against External Requisition. </li></ul><ul><li>Try to split the SO line , System will not allow you to split the line. </li></ul><ul><li>Auto created the PO and Approve it. Item will be reserved against PO. </li></ul><ul><li>Try to split the SO line , System will not allow you to split the line. </li></ul><ul><li>Receive against the PO , Item will now reserved against Inventory. </li></ul><ul><li>System will now let you split the SO line. </li></ul>
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 – 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.