Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order
(Doc ID 1060343.1)
Last updated on MARCH 01, 2023
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.
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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |