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role of manager for recivable_management

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OM Issues
Back to Back Order
I have created an ATO item to create back to back order. The item created as follows:
inventory tab :- Inventory item option is checked
Bills of Material :- BOM allowed is checked
Costing :- Cost enabled is checked, Inventory Asset value is checked, and Include in Rollup is checked
Purchasing :- Purchased is enabled, default buyer is assigned , and list price is given
General Planning:- Make or buy is set to buy , and source type is set to supplier
Work in Process:- Build in WIP is checked and type is set to push
Order Management :- customer ordered is enabled , customer orders enabled is checked, shippable is
checked, OE Transactable is checked, and assembly-to-order is checked and default SO source type is set
to Internal
Invoice:- Invoiceable item is checked and invoice enabled is checked
These are the steps followed to create an item. Next added this item to organizations.
And added in price list as well.
Now I started doing with sales order.
I have created sales order and it is booked and the line status is changed to supply eligible
then runned the request to create supply order- eligible through progress bar.
Then the line status is changed to Production Open. Actually it has to change PO-ReqRequested status in
the line.
Please anyone guide me in doing this.
you should use purchased item and you can use purchased item template..and make sure you set buy in
general planning tab..and ATO is checked...on hand quantity for this item should be and will be 0..as we
r not stocking this item.

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after supply eligable..when you run the reqimport..status should change to external req requested...not
the PO req created which is the status in 11i version..
I believe you are selecting the order source as CTO when you do req import..
These are the line status which you see for
Supply eligible
External Req requested
External Req Open
Po Open
Awaiting Shipping
I believe production open status only when the item is set to make in planning tab
Pricing
Urgent: Unable to Edit Modifiers to Order Lines.
Posted: Feb 10, 2012 3:38 AM
Reply
Guys,
Modifiers are defined correctly for order lines.
"Override" checkbox exists for all item categories.
Profile "OM: Discounting Privileges" to "Full"
"Enfore Price List" is not checked for the order type.
All price list,Transactions types and modifiers are active and has no end date.
Ran
Build Attribute Mapping Rules

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OM Issues Back to Back Order I have created an ATO item to create back to back order. The item created as follows: inventory tab :- Inventory item option is checked Bills of Material :- BOM allowed is checked Costing :- Cost enabled is checked, Inventory Asset value is checked, and Include in Rollup is checked Purchasing :- Purchased is enabled, default buyer is assigned , and list price is given General Planning:- Make or buy is set to buy , and source type is set to supplier Work in Process:- Build in WIP is checked and type is set to push Order Management :- customer ordered is enabled , customer orders enabled is checked, shippable is checked, OE Transactable is checked, and assembly-to-order is checked and default SO source type is set to Internal Invoice:- Invoiceable item is checked and invoice enabled is checked These are the steps followed to create an item. Next added this item to organizations. And added in price list as well. Now I started doing with sales order. I have created sales order and it is booked and the line status is changed to supply eligible then runned the request to create supply order- eligible through progress bar. Then the line status is changed to Production Open. Actually it has to change PO-ReqRequested status in the line. Please anyone guide me in doing this. you should use purchased item and you can use purchased item template..and make sure you set buy in general planning tab..and ATO is checked...on hand quantity for this item shou ...
Purchase document to see full attachment
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