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Vision Demo - How To Create And Demonstrate Back To Back Sales Order Flow In Purchasing (Doc ID 1081792.1)

Last updated on FEBRUARY 02, 2018

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.1.2 [Release 11.5 to 12.1]
Information in this document applies to any platform.
*** Currency checked on 23-March-2015 ***

Goal

To demonstrate the Back to Back - Configure to Order - Order Management process, where a Sales Order is entered in Order Management which creates a demand that immediately engages the Purchasing Module to order from a Supplier. The process engages an immediate response to demand, spawning actions which create the Requisition/Purchase Order in Oracle Purchasing, allowing for acquisition of Supply for the item to allow fulfillment of the recently entered Sales Order demand.

1 - Enter the Sales Order - and engage the Booking process - creating Demand
2 - Complete the Requisition Import - Autocreate Processes within Purchasing
3 - Conduct the Receipt and acquisition of Supply - Inventory Based processing
4 - Engage the Pick/Ship process - Order Management Shipping

Solution

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In this Document
Goal
Solution
 1. Enter the Sales Order
 2. Execute Requisition Import and Autocreate
 3. Create the Receipt.
References

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