Drop-ship process in oracle

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 closed