Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Purchasing - Version 126.96.36.199 to 12.1.2 [Release 11.5 to 12.1]
Information in this document applies to any platform.
*** Currency checked on 23-March-2015 ***
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
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