Professional Documents
Culture Documents
Shipping Concepts
Shipping Concepts
Shipping Concepts
STEP 2: Now switch to the Order Management Super User Responsibility>Shipping Parameters uncheck the two check boxes Auto create Deliveries
and Auto Allocate so that we can transact the move orders and manually
view the shipping process.
In the above we have booked a sales order with six line items respectively.
STEP 4: Now we are going to release the Sales order
Invoking: Order Management Super User->Shipping->Release Sales Order>Release Sales Order
Now here we can see that the line status of the shipping transaction is
released to Warehouse with the next step as Transact move order with move
order # generated if we scroll to right.
STEP 5: Lets transact the move orders from switching the responsibility to
Inventory.
Invoking: Inventory-> Move Orders->Transact Move Orders
Query by the Move order # and select the line, allocate and Transact as
below.
Delivery
Path by Stop
Path by Trip
The current status of the sales order is below:
PROCESS
LINE
STATUS
DELIVER
Y
STATUS
PATH
BY
STOP
PATH
BY
TRIP
After Releasing
the Sales
Order/Transact
Move order
Staged/Pic
k
Confirmed
BLANK
BLANK
BLANK
SALES
ORDER
LINE
STATUS
PICKED
Now we can see that Delivery Tab is open after Auto Create Deliveries.
Here lets Ship confirm the order by removing the check box for the below.
Close Trip
Now if you re query the shipping transaction the Delivery status will be
Confirmed just as below.
Now the Pick by Stop Tab is displayed as below with open status with
two activities Awaiting Pickup and Awaiting drop off which means the item
has to be provoked to pick up and required to be delivered to the destination.
STEP 7: In order to provoke Pickup, select the Activity Awaiting Pickup and
select update status from action so that you can close the pick up as below.
STEP 8: Similarly lets complete the Awaiting drop off as well, by selecting
the line items and choosing
Action->Update Status- >go as below.
Here everything is completed and the status of the sales order line is
shipped.
STEP 8: Lets run the Workflow Background process in order to change the
status into Awaiting invoice interface so that it can be taken cared by
Accounts Receivables from here.
Now we have completed the manual Shipping process for the selected
three items (Data card) of the sales order, similarly we can proceed for other
three items (OM PRODUCT).
Now lets have a clear view of different status of the order while performing
Manual Shipping Process
MANUAL SHIPPING PROCESS DIFFERENT STATUS IN SHIPPING
TRANSACTIONS:
S
L
N
O
PROCESS
After
Releasin
g the
Sales
Order/Tr
ansact
Move
order
After
Auto
create
Delivery
After
Ship
Confirm
Delivery
LINE
STATU
S
DELIV
ERY
STATU
S
PAT
H BY
STO
P
After
path by
stop
pickup
Closing
ACTI
VITY
BLAN
K
STA
TUS
BLA
NK
ACTIV
ITY
BLANK
PICKED
Staged/
Pick
Confirm
ed
BLANK
Staged/
Pick
Confirm
ed
Staged/
Pick
Confirm
ed
Open
Ope
n
BLAN
K
Ope
n
BLANK
PICKED
Confir
med
Ope
n
Awaiti
ng
Picku
p
Awaiti
ng
Drop
off
Picke
d up
Ope
n
Remai
ning
PICKED
InTran
sit
On
Board
Shipped
Clos
ed
Compl
eted
Shipped
Interfac
ed
InTransit
Clos
ed
Ope
n
5
After
Awaiting
Drop off
SALES
ORDER
LINE
STATU
S
STA
TUS
BLA
NK
Ope
n
4
PAT
H BY
TRIP
Interfac
ed
Closed
Clos
ed
Awaiti
ng
Drop
off
Picke
d up
Closing
After
Running
Workflow
Backgro
und
Interfac
ed
Closed
Clos
ed
Clos
ed
Dropp
ed off
Picke
d up
Clos
ed
Dropp
ed off
Clos
ed
Compl
eted
Awaitin
g
Invoice
Interfac
eIncompl
ete
Data/Cl
osed
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