OM/ 直接发运（DROP SHIP）
属龙和属龙的相配吗序号 | 操作流程 | 参考操作 | 值 ppt加密 |
1. | 输入直接发运订单 | 职责: Order Management 1，建立新定单 2，行来源类型为外部 | |
2. | 登记订单 | 1，登记定单 2，检查工作流状态 | |
3 | 采购发放 | 采购发放（可后台工作流处理type = OM Order Line to progress the line through Purcha Relea ） | |
4. | 运行导入申请 | 计算机网络设备 请购申请：请注明来源为OE | |
5. | 从请购单创建采购单 | 1，自动创建采购单 2，选择供应商和价格 | |
6. | 审批采购单据 | 审核 | |
7. | 接收采购单 （一般设成直接接收入库处理） | 接收入库和入费用 | |
8. | 军师联盟百度云 入库处理 | 接收事务处理汇总 | |
9. | 校验销售单状态 | 进入OM，查询定单其状态是否发生变化 | |
10 | 校验销售和采购库存事物 | 进入INV事务处理窗口查询是否采购和销售已同时完成，并产生正确的会计分录 | |
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DROP SHIP直接发运设置
1，ITEM 设置：
A. 确定直接发运相关属性
Purchad (PO) Enabled
Purchasable (PO) Enabled
List Price (must be entered)
Transactable (INV) Enabled
Stockable (INV) Optional
Rervable (INV) Optional
Inventory Item (INV) Optional
Customer Ordered (OE) Enabled
Customer Orders Enabled (OE) Enabled
Internal Ordered (OE) Disabled
Internal Orders Enabled (OE) Disabled
Shippable (OE) Optional
OE Transactable (OE) Enabled
B. All Drop Ship items must be defined in the organization entered in the
profile option OE: Item Validation Organization.
C. The item must be defined to have direct receipt.
Setup -> Items -> Master -> Receiving region.
The 'Receipt Routing' field must be t to the value 'Direct'.
2. Logical Receiving Organization
In R11i, it is no longer necessary to define a location in Purchasing for
each customer ship-to which will be ud for receiving drop shipments. This
南斯拉夫铁托 tup was necessary in R11. Purchasing now us a view of the HR and HZ
tables to get the information.
3. Workflow
The Line Flow - Generic workflow will handle drop ship lines. It calls the
'Create Supply - Line' process. This process has a function called 'Branch
on Source Type' which will detect an item with a Source Type of 'External'
and t the line to a 'Purcha Relea - Deferred' status. Then when the
Workflow Background processor picks up the line, it will initiate the
Purcha Relea process to write the records to the
PO_REQUISITIONS_INTERFACE table. When Requisition import program is run the
records will be pulled into Purchasing to create the requisition.
4. Source Type
To define a transaction type for your drop ship orders, and have the source
type default to External on all sales order lines, the following tups must
be done:
A. Setup -> Orders -> Transaction Types -> Define
Under the Shipping Tab, the Shipping Source Type should be 'External'.
B. Setup -> Rules -> Defaulting
Query up Entity = Order Line
Click on Attribute = Source Type
Click on Defaulting Source Rules
Change the Sequence for Constant Value, Internal to 2
Save the Record
Add a new record by clicking on the '+' button in the toolbar
Select Source Type = Related Record
Set Sequence to 1
The Default Source/Value flexfield window opens
Click on Clear button.
Click on the List of Values for Related Object
Line Type will default
Click on the List of Values for Related Attribute
Source Type will default
Save the record
Navigate: Inventory -> Items - > Organization items
Purchad (PO) Enabled
Purchasable (PO) Enabled
Transactable (INV) Enabled
Stockable (INV) Optional
Rervable (INV) Optional
Inventory Item (INV) Optional
蒙兀帝国Customer Ordered (OM) Enabled 祝福英语
Customer Orders Enabled (OM) Enabled
Internal Ordered (OM) Disabled
Internal Orders Enabled (OM) Disabled 五谷六畜各指什么
Shippable (OM) Optional
OE Transactable (OM) Enabled
All Drop Ship items must be defined in the organization entered in the profile option OE: Item Validation Organization and in the Receiving Organization.
All drop ship sub-inventory must have Rervable box checked. If the sub-inventory is not Rervable the sales order issue transaction will not be created in MTL_TRANSACTIONS_INTERFACE. After drop ship inventory organization is created, subinventories should be defined. To create the subinventory, go to an inventory responsibility and navigate to Setup -> Organizations -> Subinventories. Ast subinvent
ories must have the rervable and Ast boxes checked. Expen subinventories must have the Rervable box checked and the Ast box unchecked.
Subinventory Attributes for Ast Subinventory
Rervable/Allow Rervations
Ast Subinventory
Subinventory Attributes for Expen Subinventory
Rervable
Ast-must NOT be enabled.
