How to Demonstrate the Purchasing Portion of Configure to Order Process (Doc ID 1302762.1)

Last updated on AUGUST 17, 2017

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 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 28-Aug-2014***

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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