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4. Create a sales order with Order Type Mixed and enter the B2B item in the lines for any quantity.
• Keep Source Type=Internal. (If it is External then it will be a Drop Ship order)
7. Go to Purchasing > Reports > Run and run the concurrent program Requisition Import with the Import Source parameter = CTO (or
blank). Leave the other parameters as default. The concurrent program can also be run from OM > Orders, Returns > Requisition Import
• The line status of the sales order line will now show PO-ReqCreated (flow_status_code PO_REQ_CREATED)
• Check Reservation status: Go to Tools > Scheduling > Reservation Details > 'Supply' tab. As the requisition has created now the
supply for reservation changes
• The line status of the sales order line will now show PO-Created (flow_status_code PO_CREATED).
• Check Reservation status: Verify that the order line is reserved against the PO.
• The line status of the sales order line will now show Awaiting Shipping (flow_status_code = AWAITING_SHIPPING)
• Check Reservation status: As the material is now in FGI sub-inventory, supply changes to Inventory.
14. Now the Line is eligible for Shipping Activity. Ship the Order and verify the line status.
15. Go ahead with invoicing the Order Line/s.
16. In this case there will be two invoices.
1. One in AR which will be issues against Sales Order
2. One in AP which will be issued against Purchase Order / Receipt.