Tuesday, November 30, 2021

What are the various Order Management Processes in Oracle APPS Order Management

  • Standard Orders: This method supports Make to Stock business model where the products are made and kept in stock. The products are then shipped to the customer based on his order.
  • Configure to Orders: This method supports Assemble to Order business model. The product configuration is chosen at the time of sales order entry. WIP job is created based on the requirement of the sales order.
  • Drop Ship Orders: In Drop Ship Method, your supplier will ship the goods to your customer on your behalf.
  • Internal Sales Orders: Internal Sales Orders are created across two different organizations of the same Business group. Internal requisition is raised first and it is converted to an internal sales order where the items are shipped based on the quantity specified in the internal sales order.


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SupplierAddressImportTemplate.xlsm South Africa Suburb Field mapping in POZ_SUPPLIER_ADDRESSES_INT

Suburb mpping in Supplier Address Import Template will be mapped to Address Element Attribute2 (HZ_LOCATIONS. ADDR_ELEMENT_ATTRIBUTE2)