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Back 2 Back and Dropship Order Process in Oracle R12.2 - Doyensys Blog
Back 2 Back and Dropship Order Process in Oracle R12.2 - Doyensys Blog
2 - Doyensys Blog
DescriptionL
This order type applies when customer orders a product which you do not stock or manufacture.
In turn customer places the order, you place the order with supplier and after the
shipment from the supplier, and you distribute the product to the customer.
Item: Prism
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Lets create an Approved supplier List for the item we created (Prism).
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Query the ”Supplier Scheduling Assignment” set by using F11 key & paste our item,
Sourcing rule as below.
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Now book the sales order and the status of the line will be Supply Eligible.
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Switch the responsibility to Purchasing and Run Requisition Import from View→ Request
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Here Requisition Import and Create Releases Program runs and view the output, so that
we can make sure that the releases has been processed successfully as below.
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Now query by the item: Prism (we created) and create the REQ as below.
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Now if you check the sales order line status it will be External Req Open.
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Now if you check the status of the sales order after creating PO, it will be PO Open.
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Requisition 15950
PO 6605
Receipt 23707
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Here we took the receipt for the PO created and moved to the Sub Inventory FGI and
status will be changed to Awaiting Shipment as above.
From here we can do normal Pick up release transaction in order to ship the order from
inventory to Customer.
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Final status of order closed, which means the order has been shipped to the customer.
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Drop Ship is mere similar to Back 2 Back order except the supplier directly ships the order
to customer rather than our inventory.
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Now the status of the sales order line will be Awaiting Receipt.
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Corresponding # created:
Requisition 15951
PO 6606
Receipt 23708
Now if you check the status of the sales order line it will be shipped.
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The status will be closed which means the order has directly been shipped to customer
rather than transferred to our inventory.
This completes the explanation about BACK 2 BACK METHOD & DROP SHIP METHOD in
Oracle EBS R12.
Queries?
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