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:

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.