When Booking A Back To Back Sales Order Moves Lines To "Awaiting Supply"

(Doc ID 757923.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Order Management - Version 11.5 and later
Information in this document applies to any platform.


While booking a Sales Order for Back to Back scenario item, once the order is booked, the Line Status changes to "Awaiting Supply".
This happens for all orders defined as ATO Buy.
It should have been 'Supply Eligible'.


1. Define an Item code for B2B ordering
    a. Purchased Item
    b. Build in WIP - Enabled
    c. Make or Buy - BUY
    d. Customer Orders Enabled =Y
    e. Assemble to Order = Y

2. Create a Sales order and Book the same.

3. Check line status. The status shows "Awaiting Supply"
    It should have been 'Supply Eligible'.


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