Oracle EBS Application

Drop-ship process   1.        Enter Sales Order           2.            Book Sales Order           3.        Run Purchase Release Order Program           4.        Run Requisition Import Program- Purchase Requisition generated using Program           5.        Auto-create PO           6.        Receive the material                7.        Sales order closed after Receipt                    Process                Navigation: Order Management Super User >> Sales Order          Enter Order header Enter line  details  Book sales Order Check line status Line status changed to Awaiting Receipt after booked Run Purchase Release Program  Run Requisition Import Program to import requisition aginst order Create Release Subprogram run in Requisition import  Purchase Requisition generated  Requisition import & Approved Autocreate Purchase order against Requisition Po created Approve Purchase Order Receive Material (Receipt) Sales order closed after receipt Line  status also