Professional Documents
Culture Documents
Manufacturing)
Demo Script (Internal)
Table of Contents
Make to Order
(Process Manufacturing)..................................................................................................................................1
Make to Order (Process Manufacturing)........................................................................................................1
Define Make to Order Rules...........................................................................................................................2
Setup Profile Options......................................................................................................................................3
Setup Workflow Event and Subscription........................................................................................................4
Start Demo From adsweb...............................................................................................................................6
Enter and Book a Sales Order.........................................................................................................................7
Review the Batch Created..............................................................................................................................11
Review the Reservation between Sales Order and Batch...............................................................................12
Flowchart........................................................................................................................................................14
Owner
App
Release
Shailendra
Naithani
12.1.1
19-Mar-2009
Version
Change Reference
v1.0
V1.0
Finalized script
Objective
The purpose of this product demo script is to demonstrate the integration between Order
Management and OPM Process Execution. At R11i, the OPM logistics module introduced the
ability to create a Production Batch or Firm Planned order specific to a sales order. In R12.1.1,
this functionality has been upgraded to offer a Manufacture to Order flow within the Converged
Inventory framework.
This flow demonstrates the creation of a Production Batch or Firm Planned order in response to
an order line and reservation of the order line to the planned production supply. This enables the
Customer Service Representative to have visibility of a production batch associated to a sales
order line. It also facilitates the customer service representative to relay information such as
Planned / Actual start date, planned Completion date and the yield lot number of a production
batch back to the customer.
What's New?
N/A
Pitfalls
N/A
Assumptions
None
Related Documents
ADS DemoDocs > Unlimited > E-Business Suite > Manufacturing
2.
Value
Username
process_ops
Password
Welcome
Responsibility
Production Supervisor
Field
Value
Rule Name
MTOBIGMART
Batch/FPO
Batch
Check Availability
Checked
Firmed
Checked
Checked
Copy Attachment
Checked
SO Attachment Name
Short Text
Assignment Region
Warehouse
PR1
Item Number
9010
Customer
BIGMART
Ship to Site
MAINSHIP
Save Record
Close Form
3.
Value
Operating Unit
Value
Periodically
Rerun Every
1 Minute(s)
(B) OK
Ignore the caution message.
(B)Submit
Value
Responsibility
5.
System Administrator
Switch Responsibility
Value
Responsibility
7.
Create/Review the workflow event and subscription for batch reservation notification
generation to the customer service representative
Enter/review the status of the event GME Batch Supply Reservation Notification
Business Event and its subscription. It is required for creating a notification to the
Customer Service Representative advising on the Batch creation and providing details
such as cross-reference between the Sales order and Batch numbers, and the yield lot
numbers.
Close Window
If Pre Demo Steps complete, goto task #8. Otherwise, goto task #1.
Begin Demo
Copyright Oracle Corporation, 2009. All rights reserved.
(H) http://adsweb.oracleads.com
Opens ADSWEB home page
9.
Value
Responsibility
Value
Customer
Bigmart
Order Type
Standard(Process)
(I) Save
Discuss how Defaulting rules were defined to automatically populate the fields in the
order screen such as bill to and ship to details, order type, price list, for but these can be
changed. Go to the others tab and show that the Warehouse field is defaulted to
PR1(Ship from Org)
Value
Ordered Item
9010
Quantity
100
If auto-scheduling is on, note the Availability Date. If it differs from the Request date,
change the request date to match the availability date.
If auto-scheduling is off, click on the Availability button. Note the Availability Date. If
it differs from the Request date, change the request date to match the availability date.
Immediately after entering the item number and quantity, standard pricing information
is displayed on the screen
Discuss how Defaulting rules were again used to automatically populate the fields in the
screen such as the price list, request date and line type. Explain that the rules can be
created to meet particular business requirements and increase productivity by
eliminating unnecessary data entry.
13. Save Order
The order line is saved
Note the Order Number that is assigned
14. Book Order and exit from the form
(B) Continue
Value
Responsibility
Workflow
Note: This is an example screenshot. Note the batch number against the sales order created in
previous step
Value
Responsibility
18. Review the reservation record between Sales Order and Batch
Select Organization as PR1. Find Reservations window is opened. Enter the following
information
Field
Value
Item
9010
Sales Order
Go to Demand Tab and review the Sales Order demand. Please refer to the Sales Order
number that was created in initial steps
Note: This is an example screenshot. Note refer to the sales order number created in previous step
Go to Supply Tab and review the production batch details created as Supply
Note: This is an example screenshot. Note the batch number created by Make to Order functionality
End of activity.
Demo Support
Please see http://adsweb.oracleads.com > (M) Support > Procedures, for current information
regarding demonstration support.
Flowchart
Start
Define Make to
Order Rules
Log into Oracle
Applications Portal (1)
Setup a new Make to
Order Rule (2)
Schedule Process Mfg
Make to Order
Concurrent request (3)
Verify/Setup Profile
Options
Switch Responsibility to
System Administrator
(4)
Review/setup profile
option (5)
Setup Workflow
Event &
Subscriptions
Switch Responsibility
(6)
Create/Review workflow
event & subscription for
batch reservation
notification generation
to Cust Serv rep (7)
Review
Reservation
Between Batch &
S.O.
(H) http://
adsweb.oracleads.com
(8)
(H) 12.1.1 Launchpad
(9)
Switch Responsibility
(17)
Review reservation
record between S.O. &
Batch (18)
Switch Responsibility
(10)
Create a S.O. Header
(11)
Create S.O. Line(s).
(12)
Save Order (13)
Book Order & exit from
form (14)
Review Batch
Created
Switch Responsibility
(15)
Review Production
Batch Creation
Notification (16)