How to Demonstrate the Purchasing Portion of Configure to Order Process
(Doc ID 1302762.1)
Last updated on MARCH 15, 2021
Applies to:Oracle Configurator - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Oracle Configure to Order - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Oracle Purchasing - Version 18.104.22.168 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
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
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
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In this Document
|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|