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Creation of Internal Sales Orders
Creation of Internal Sales Orders
4) Save the Req ,It will generate Req number (5666) 5) After Saving we can see the Charge account Details
8) Switch to OM Resp
8) Change Organization to M2
12) use Control L and type Release Sales Order and click ok
13) To Release the sales order we require the order number which we have imported from M1 14) To find the order number we use the following query to fetch it.
select * from oe_order_headers_all where ORIG_SYS_DOCUMENT_REF =('5666') and org_id='204';
15) Pass the Order number (56712) to the filed Order Number
Auto Create Delivery should be Yes and Auto Pick Confirm should be Yes. Check the value for Ship From , it should be M2( Location)
16) Open the Shipping Transaction Form We use this form to enter shipping attributes and perform Ship Confirm.
We want to perform ship confirm in 2 parts 50 and 60 items each. Enter 50 for shipped quantity and 0 for backorder
Ship Confirm the Delivery by clicking the Ship confirm button We have to Specify the Ship Confirm Rule , if no rule it will take default values
Click Ok, it will pop up with some message, then click on ok. Query the shipping Transactions Form by pressing F11 and click on find, we can see two deliveries with qty 50 and 60.
Receiving Transactions for M1: 1) Change Resp to Inventory 2) Change Organization to M1 3) Navigation :
Provide the known values to the Form: Requisition number and line number or Shipment number(which is Delivery id of Internal Sales Order line for which we have done ship confirm in OM)
Once we save the Form Receipt is generated and receipt number is populated as below:
We provide the Receipt number to fetch the details of the receiving transactions.