Customer Order From OMS Created in RMS With Orig Ind 'Manual' (Doc ID 2418334.1)

Last updated on MARCH 09, 2019

Applies to:

Goal

The scenario is related to the field ORDHEAD.ORIG_IND. This field can have multiple values as:
• 0 - Current System Generated
• 1 - Past System Generated
• 2 - Manual
• 3 - Buyer Worksheet
• 4 - Consignment
• 5 - Vendor Generated
• 6 - AIP Generated PO
• 7 - SIM Generated PO
• 8 - Allocation Generated PO

When OMS sends a fulfillment order to RMS and it creates a purchase order of type customer order, the origin indicator is set to ‘Manual’.

This does not seem correct as the PO was not manually created. It should be flagged as ‘External system generated’ but there seems to be no such option so the closer one would be ‘Current system generated’ as it is automatically created by RMS upon a request from OMS.
 

Solution

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