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





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