Back 2 Back Order Process

 Back 2 Back Order Process

·         This order type applies when a customer orders a product that you do not stock or manufacture.

·         In turn customer places the order, you place the order with the supplier and after the shipment from the supplier, you distribute the product to the customer.


 Below is the flow chart for the B2B process flow:




B2B Setups

Item Creation with Below Attribute for B2B

1. General Planning à Item must be Buy 


2. Order Management à Default SO Source Type - Internal


Back-to-Back Process

1. Enter Sales order & Book


2. Progress Order – Create Supply Order- Eligible



3. Requisition Import




4. Auto-create PO

5. Receipt



Launch Pick Release/ Shipping





Comments

Post a Comment

Popular posts from this blog

PO Tables in oracle R12

 PO Tables in oracle R12 PO_HEADERS_ALL PO_LINES_ALL PO_DISTRIBUTIONS_ALL PO_LINE_LOCATIONS_ALL PO_REQUISITION_HEADERS_ALL PO_REQUISITION_LINES_ALL PO_REQ_DISTRIBUTIONS_ALL PO_VENDORS PO_VENDOR_SITES_ALL    PO_VENDOR_CONTACTS PO_RELEASES_ALL RCV_SHIPMENT_HEADERS RCV_SHIPMENT_LINES RCV_TRANSACTIONS
Read more

Invoice with RCM Taxes in Oracle R12

Image
  1.        Create AP invoices                                                                 2.  Enter Line details. 1                                                                                                      3. Enter Distribution account. 1                                                         4.    Go to India Tax Detail form.                                               5 .        A) Enter Organisation & location details.                                                      b) Enter the Tax category as RCM taxes.                                                      c) Use the intended code & save taxes.                                                   d) check recoverable flag enable & recoverable amount                                     e) Check Self Assessed/Reverse charge flag enable.                                                           f) Apply the taxes                                          
Read more

OSP Process in OPM

Image
 1. Create a Document 2. Release Batch  3. Release Step 4. Requisition Import 5. View Requisition  6. Auto Create Purchase Order & Approve 7, Create OSP Challan Oracle Financial of India > Transactions > Outside Processing  View Tax & Approve the OSP Transaction. 8. Print Challan  Oracle Financial of India > Transactions > Print Challan 9.  Run India - Outside Processing Challan View Output  10. Create Material Slip Click on Picking & find Select the Pick rule & transact Move Slip generated 11. Transact Move Order Material at the OSP location  12. Receive Material  Confirm Taxes & Save. 13. Approve Receipt in OSP transaction 14. Run Request Resource Transactions Manager 15. View Steps in Batch  16. Transact Material ( WIP issue & Completion) in batch  17. Complete Batch  18. View Cost
Read more