Professional Documents
Culture Documents
eoracleapps.blogspot.com
12/03/15
eoracleapps.blogspot.com
Introduction
12/03/15
eoracleapps.blogspot
Topics of Discussion
12/03/15
eoracleapps.blogspot
Drop shipping functionality enables you to take an order from your customer and fulfill it
directly from your supplier's site. Order Management enables you to enter drop ship sales
orders and lines for standard, model and kit, and configured items, although you
currently cannot perform a drop shipment for Ship Model Complete (SMC) PTO's.
You can receive orders for items that you do not stock or for which you lack sufficient
inventory, and have a supplier provide the items directly to your customer.
This Presentation is more about Drop Ship across OUs , I am not discussing about What is
drop ship and How to create drop ship Orders here.
12/03/15
eoracleapps.blogspot
Reservations
Once an order line has been specified as an External order, Order Management does
not allow reservations to be placed against the order line.
Both standard and expense items may be drop shipped, although drop shipments
currently support a Destination Type (item attribute) of Expense and
Inventory only.
Change Management
12/03/15
eoracleapps.blogspot
You can now Drop Ship across Ledgers, operating units, or legal entities. A
common scenario involves manufacturing facilities in some countries, sales
organizations in others, and financial companies in several others. These entity
structures allow multinationals to avail themselves of the benefits of each legal
environment in which they are organized. They also allow companies to provide
products to market quickly and profitably, taking advantage of regional 'hub'
operations that rationalize product demand and control supply sourcing in a
centralized fashion.
The ability to drop-ship goods across Ledgers, operating units, or legal entities is
a major business requirement for today's businesses. Formerly it was not possible
to drop ship across operating units and Ledgers in Oracle Applications. The
introduction of cross operating unit drop ships raised the need for hybrid drop
shipments where the sales order is drop shipped to one, but not both, of the
organizations involved in executing the transaction
12/03/15
eoracleapps.blogspot.com
12/03/15
eoracleapps.blogspot
Test Case
Create Drop Ship Sales Order in Operating Unit Singapore Distribution Center with
Warehouse V1 ( belongs to Operating Unit -Vision Operations).
Since Warehouse associated with the Sales Order belongs to Operating Unit - Vision
Operations , System will Create Purchase Requisition and PO in Operating Unit Vision
Operations
Receiving Transaction Processor (RTP) , will Created AP Invoice in Operating Unit Vision
Operations .
Once Order Line Fulfilled , It Push the data in AR Invoice Interface and execution of Auto-Invoice
Results in creation of Receivable Invoice in Operating Unit Singapore Distribution Center.
12/03/15
eoracleapps.blogspot
4.
5.
6.
7.
8.
9.
12/03/15
eoracleapps.blogspot
12/03/15
eoracleapps.blogspot
10
12/03/15
eoracleapps.blogspot
11
Sales Order Line for Drop Ship (in Singapore Distribution Center)
Order Line
12/03/15
eoracleapps.blogspot
12
Sales Order Line for Drop Ship (in Singapore Distribution Center)
Make sure that Source Type = External to make it Drop Ship line
12/03/15
eoracleapps.blogspot
13
12/03/15
eoracleapps.blogspot
14
12/03/15
eoracleapps.blogspot
15
12/03/15
eoracleapps.blogspot
16
12/03/15
eoracleapps.blogspot
17
12/03/15
eoracleapps.blogspot
18
12/03/15
eoracleapps.blogspot
19
12/03/15
eoracleapps.blogspot
20
12/03/15
eoracleapps.blogspot
21
12/03/15
eoracleapps.blogspot
22
12/03/15
eoracleapps.blogspot
23
12/03/15
eoracleapps.blogspot
24
12/03/15
eoracleapps.blogspot
25
12/03/15
eoracleapps.blogspot
26
Please Note that when we Save the receipt , System submit the receiving Transaction Processor
(RTP) as well as other concurrent program based on your setup.
In my Case I have define the Setup Pay on receipt (Pay vendor on receipt , Saving of receipt will
Trigger following concurrent programs
ADS (Pay on receipt).
Payable Open Interface.
ADS (Pay on receipt). Insert the Data into AP_INVOICES_INTERFACE Table
Payable Open Interface. Process the data in AP_INVOICES_INTERFACE Table and creates
invoices in Oracle payables.
12/03/15
eoracleapps.blogspot
27
12/03/15
eoracleapps.blogspot
28
12/03/15
eoracleapps.blogspot
29
12/03/15
eoracleapps.blogspot
30
RTP will also Progress the Sales Order line from Ship Activity .
12/03/15
eoracleapps.blogspot
31
12/03/15
eoracleapps.blogspot
32
12/03/15
eoracleapps.blogspot
33
12/03/15
eoracleapps.blogspot
34
12/03/15
eoracleapps.blogspot
35
12/03/15
eoracleapps.blogspot
36
12/03/15
eoracleapps.blogspot
37
12/03/15
eoracleapps.blogspot
38
Inter-company AR Invoice
12/03/15
eoracleapps.blogspot
39
Inter-company AR Invoice
12/03/15
eoracleapps.blogspot
40
Inter-company AR Invoice
12/03/15
eoracleapps.blogspot
41
Inter-company AR Invoice
12/03/15
eoracleapps.blogspot
42
Inter-company AR Invoice
12/03/15
eoracleapps.blogspot
43
12/03/15
eoracleapps.blogspot
44
12/03/15
eoracleapps.blogspot
45
12/03/15
eoracleapps.blogspot
46