role of manager for recivable_management

May 29th, 2015
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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

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OM IssuesBack to Back OrderI have created an ATO item to create back to back order. The item created as follows:inventory tab :- Inventory item option is checkedBills of Material :- BOM allowed is checked Costing :- Cost enabled is checked, Inventory Asset value is checked, and Include in Rollup is checkedPurchasing :- Purchased is enabled, default buyer is assigned , and list price is givenGeneral Planning:- Make or buy is set to buy , and source type is set to supplierWork in Process:- Build in WIP is checked and type is set to pushOrder 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 InternalInvoice:- Invoiceable item is checked and invoice enabled is checkedThese 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 eligiblethen 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 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

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