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Back 2 Back & Drop Ship Orders
Back 2 Back & Drop Ship Orders
This order type applies when customer orders a product which you do not
stock or manufacture.
In turn customer places the order, you place the order with supplier and
after the shipment from the supplier, and you distribute the product to the
customer.
Item: Prism
Lets create an Approved supplier List for the item we created (Prism).
Query the Supplier Scheduling Assignment set by using F11 key &
paste our item, Sourcing rule as below.
Now book the sales order and the status of the line will be Supply Eligible.
Here Requisition Import and Create Releases Program runs and view the
output, so that we can make sure that the releases has been processed
successfully as below.
Now query by the item: Prism (we created) and create the REQ as below.
Now if you check the sales order line status it will be External Req Open.
Now if you check the status of the sales order after creating PO, it will be
PO Open.
Sales Order
Requisition
PO
Receipt
10007
15950
6605
23707
Here we took the receipt for the PO created and moved to the Sub
Inventory FGI and status will be changed to Awaiting Shipment as above.
Final status of order closed, which means the order has been shipped to
the customer.
Drop Ship is mere similar to Back 2 Back order except the supplier directly
ships the order to customer rather than our inventory.
Now the status of the sales order line will be Awaiting Receipt.
Corresponding # created:
Sales Order
Requisition
PO
Receipt
10008
15951
6606
23708
Now if you check the status of the sales order line it will be shipped.
The status will be closed which means the order has directly been shipped
to customer rather than transferred to our inventory.
PROCESS
SALES ORDER
BOOKING
PROGRESSING
SUPPLY ELIGIBLE
BACK 2 BACK
METHOD
SUPPLY
ELIGIBLE
External Req
Requested
CREATING
REQUSITION
CREATING
PURCHASE ORDER
TAKING RECEIPT
4
5
6
After Performing
O2C CYCLE
External Req
Open
PO Open
Awaiting Receipt
Awaiting
Shipment
CLOSED
SHIPPED
Awaiting Receipt
This completes the explanation about BACK 2 BACK METHOD & DROP
SHIP METHOD in Oracle EBS R12