How to Demonstrate the Purchasing Portion of Configure to Order Process
(Doc ID 1302762.1)
Last updated on SEPTEMBER 23, 2022
Applies to:
Oracle Purchasing - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]Oracle Configurator - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Oracle Configure to Order - 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 Configure To Order Process between Order Management and Purchasing:
1. Enter/Book the Sales Order using Configurator - for a Configure to Order Item
2. Progress the Sales Order Workflow to engage the Create Configuration process
- Creates the new configured item combination in the item master
- Adds the configured item to the Blanket Purchase Agreement which has had the sourcing rule
and approved supplier list entry already setup
3. Progress the Sales Order Workflow - to suggest Create Supply - and then execute the Requisition
Import
4. Create Releases runs automatically - confirm the Blanket Release was created
5. Create the Receipt and confirm the Sales Order Line status
6. Pick and Ship the Sales Order Line
Solution
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In this Document
| Goal |
| Solution |
| 1. Enter and Book the Sales Order |
| 2. Progress the Sales Order - Create Configuration |
| 3. Progress the Sales Order - Create Supply Order Eligible |
| 4. Enter and complete the Receiving Transaction |
| References |