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Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order (Doc ID 1060343.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Purchasing - Version 11.5.5 to 12.1.3 [Release 11.5 to 12.1]
Oracle Order Management - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 31-Mar-2014***

Goal

To demonstrate the dropshipment process starting Steps :

1 - Identify internally ordered item and create the Sales Order Using the Seeded Item and Customer
2 - Progress the Sales Order Workflow - and execute the Requisition Import
3 - Autocreate the Requisition into a Purchase Order and Approve
4 - Create the Receipt and confirm the Sales Order Line is now Shipped
5 - Review the Sales Order Line - confirm it is Closed - view Invoice

 

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Solution

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In this Document
Goal
Solution
References

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