Back to Back Sales Order in Oracle Order Management | Oracle Apps SCM R12 Functional.

Back to Back Sales Order 

To Crate the back to back sales order these are the pre-requisites

 ATO CheckBox should be enabled (It uses ATO workflow)

2.    List price should be entered.
3.    A user should be a buyer.

Note: Remove value at site level for profile option “MRP: Default Sourcing Assignment Set”

steps:

1 Define an item

• while creating the item apply the template to item (custom template or existing template)

• enter the list price

• go to order management tap enable the ATO ( Assemble To Order) flag

• make sure the item as a buy in general planning tap (buy an item)

2  Create sales order enter all required information and book the sales order.

status: line level: Supply eligible  

status: header level: Booked

3. Place the cursor bar in any field then right click select the progress the order.

status; line level External Requisition is requested.

4. Switch to purchasing responsibility and run the requisition import program select the import source as CTO.

status: External Request is open

5. Find the requisition number from the requisition summary window

6. Create the purchase order with the help of requisition through auto create process and get approvals for the PO

status: PO Open

7. Receive the material against the PO

status: Awaiting Shipping

8. Pick the material from source sub inventory to stage sub inventory

status: Picked

9. Ship the material to the customer 

status: shipped

Step 1

Navigate Inventory responsibility > Items > item master enters all required details as shown below.

for buy items the will be moving into purchasing tables.

if it makes the item, the data will be moved into WIP module

Step 1 Cont...

Go to order management tap enable the ATO ( Assemble To Order) flag

Step 2

Create sales order enter all required information and book the sales order.

status: line level: Entered  

status: header level: Booked

Step 2 Cont...

Status: line level Supply Eligible

Step 3

Place the cursor bar in any field then right click and select the progress the order.

Step 3 Cont...
status; line level External Requisition is requested

Step 4

Switch to purchasing responsibility and run the requisition import program select the import source as CTO.

status: External Request is open

Check the request status-completed 

then see the output.
Number of approved requisition created 1

Step 5

Find the requisition number from the requisition summary window

Purchasing -> Requisitions -> Requisition Summary

Step 5 Cont...

Step 6

Create the purchase order with the help of requisition through auto create process and get approvals for the PO

status: PO Open

Purchasing -> Auto create
Enter requisition number click on find

Select the line and click on automatic

Click on Create

PO form will open automatically and po number generated 

Click on approve

Step 7

Receive the material against the PO

status: Awaiting Shipping

Step 8 
do the same process to standard sales orders

Pick the material from source sub inventory to stage sub inventory

status: Picked

Step 9

Ship the material to the customer 

status: shipped