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

Last updated on OCTOBER 19, 2016

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

Solution

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