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FA: SCM: SHIPPING: How To Perform Pick Release for All Orders/Order Lines where Line Selection Criteria is the Customer PO Number. (Doc ID 2595199.1)

Last updated on NOVEMBER 24, 2020

Applies to:

Oracle Fusion Order Management Cloud Service - Version and later
Oracle Fusion Shipping - Version and later
Oracle Fusion Inventory Management Cloud Service - Version and later
Information in this document applies to any platform.


Is it possible to use the Customer PO Number to select Orders/Order Lines when Creating a Pick Wave?

Business Use Case

Orders are received from an external source with a large number of lines, these orders are then split into smaller orders before being submitted into Order Management. The Purchase Order Number on these split orders is the same as this shows the original purchase order received by the business.

The business intends shipping all these split orders at the same time. There may be a large number of these orders with the same customer purchase order. To ensure that no orders are missed when shipping and to make the process quicker, the customer's requirement is to include Customer PO Number as a picking criteria.


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