Oracle R12 Order Management Back to Back Order

Back to Back Order


Item Should Be (Item Attributes)
1.BOM Allowed
2.ATO
3.Purchasable
4.Default Buyer
5.Buy
6.List Price


Create SO:



Book the Order


Status Will be Supply Eligible





Right Click and Select Progress Order



Status Will Become


External Req Requested


Go to Requests:Requisition Import


Provide Parametres


Import source :Configure To Order
Group By:All




Submit to Run Concurrent.
1.Requisition Import
2.Create Releases


Go to Requisition Summary





Auto Create Purchase Requisition to Purchase Order.









Sale Order Status Will Be External Req Open


Approve the PO:


Sale Order Status Will be PO Open




Do Receipt the Material




ON Hand Availability Is Increased







Status of the Sale order is Automatically changed as Awaiting Shipping




Shipping :


Go to Release Order for Picking >




Click On Concurrent


Pick Selection List Generation –Concurrent will be Running




Go to Shipping Transactions:
Find the Shipping Transaction for Sale Order.


Line Status Will Be :
Released to Warehouse


Next Step Will be
Transact Move Order




Now Transact Move Order (Generally a Stores or a Yard Guy in Inventory )


Transaction Type :Sale Order Pick
Line Status:Pre Approved


When Lot Enabled First Allocate only Gets Enabled


Again Go to Shipping Transactions


Now the Line Status is Staged/Pick Confirmed


Next Step is Ship Confirm/Close Trip Stop




Go to Delivery Tab


Click on Ship Confirm




Provide Shipping Method and Rule .


Now the Delivery Status Will be Close


Run Concurrent Work Flow Back Ground Process






Then Go to Accounts Receivable Responsibility to Create a AR Invoice


Run Concurrent Autoinvoice Master Program


Parametres to be Given


Invoice Source --- Given in Order Type Finance Tab (Created by AR Team in AR Responsibility )






Another Concurrent Will be Triggered Automatically by Auto invoice Master Program Called
Auto invoice Import Program