ERPstuff - Oracle EBS Community

Hi,
There are many validations needed when we try to import order.
Refer to standard pkg for Order Import.
It will be helpful.

rgds,
Raj

The setup will be complex task.
Since when we configure and order ATO item a wip job gets created.
this wip job should link to Supplier's mfg & inventory (ie the assembly to be done at supplier side ) and not sellers inventory & mfg.
Once the assembly is done by the Supplier he sends it to customer ...

I think we need to change the setup.The scheduled date on sales order not to be populated from need by date on requistion .
or
Alternatively when need by date is entered on requistion make a constraint that it should be approved before need by date .If it is not approved by need by date the ...

I think it is a possible scenario.

ATO : We are just doing assembly

Drop shipment: which involves SUPPLIER,SELLER,CUSTOMER

eg: Say we order a system to a small dealer of laptops(seller).
The supplier is Sony .
The supplier sends Laptop to customer directly and sends invoice to seller.Where seller ...

Om setups:

Setups done to used on Order Header ,Order Line
----------------------------------------------
1. Customer ( Setup in AR)( Populated in OM from customer master)
2. Price list
3. Defaulting rules ( to reduce manual work in entering all details in order)
4.order import sources
5.Holds
6 ...

Qualifiers and modifiers are used to give discounting

eg : Say Qualifier attribute: Customer = A.C Netwks ---give discount of 5% on invoice amount

Say Qualifer attribute : Item X quantity > 20 --give discount on each item 2%

This way..

when customer,item,quantity etc qualifies then discount ...

refer Note:190028.1 on meta link

Run OMSE11i script and find out the exact cause why those lines have a problem

Hi,
When we apply holds we can apply holds to existing orders and future orders too.
The release holds:
Go to Order Organiser window.Click on tab Holds Information.
Provide the hold name and query for all orders which are on hold.
Select all those order at 1 shot and Actions-->Release holds.
So all ...

Hi ,
This is a common problem.
The problem might have occured becoz
The price was not setup for that particular item in the price list.
The system does nt allow to update price on order line since the price is not defaulted from price list. update price for the particular item of Order on the price ...

I dont think customisation is needed.

In the setup: Define Transaction types
when we define the order header type,order line types and assign workflow for it ,there is an button called Approvals where we can give the list of members where the notification should go and get approved before the wf ...

check on profile options .if any are there.

Hi,
header Work flow is selected based on order type u select on order header and line workflow will be selected based on line type selected on line
When we define order type we select the header workflow that should be followed and also assign possible line type and corresponding work flows
In you ...

Shipping execution can be stand alone module or Default comes with Order mgnt
It all depends on business process.
Suppose business feel Order taken by some Order taking team and picking, packing,staging done by some other team
Then these can be seperated.

All Inventory items are eligible for above sales order types.

Expense items are like services , guarantees which are not phsycally moved but they can be invoiced.

Assets can be immovable goods or asset to organization( which can be bought from other companies or can be internal transferred between ...