APPROVALS FOR QUOTE TO SALES ORDER

Similar Questions

• How to choose different lines for a single sale order and ship individually

  I have a customer order of lets say 10 broadside of this same article for quantities of 10 each which means 100 quantities.

  When I use the release sales order form it will take the entire order and forward it.

  But I need to take the line and then generate a delivery against it and then to ship and invoice it.

  Need to know how to do this

  You can take different lines for a single sales order and ship individually using FORM of TRANSACTION of DELIVERIES.

  Navigation: OM RESP > order management > shipping > Transactions

• Need help in the choice of the tax rates for given the sales order

  Hello.

  Could you please say in the choice of the tax rates for the sale.

  Thanks, Sarath.

  Hi Sikora

  The next package will help you to search applied, fresh and total order fee

  OE_OE_TOTALS_SUMMARY. PRT_ORDER_TOTAL (OOH.header_id),

  OE_OE_TOTALS_SUMMARY. Taxes (OOH.header_id),

  OE_OE_TOTALS_SUMMARY. Costs (OOH.header_id)

  Kind regards

  Akil

• OE_ORDER_PUB quote conversion to sales order

  We are running 11.5.10.CU2 and got the api OE_ORDER_PUB for work related to the creation of a sales quote by setting the default transaction phase "N", and then our user base is able to convert this quote into a sales order using the forms of order management standard that explodes the BOM (PTO) and reserved (e) of the order according to the normal
  
  We now want to automate this process, i.e. can we use OE_ORDER_PUB to change the quote into a sales order, has anyone tried this, it is possible, guidance on how it can be would be greatly appreciated
  
  Published by: csmiff on Sep 29, 2011 23:48
  
  Published by: csmiff on Sep 29, 2011 23:49

  Just open OEXOEORD form code and follow how the order form converts the accepted customer quote an order for sale registered - prerequisite no is the same Type of Transaction to order should be negotiating and implementing workflow attached and you just have it progress similarly as does the shape.

• What do need me for when the sale of an iPhone that won't turn on in order to remove my information?

  What do need me for when the sale of an iPhone that won't turn on in order to remove my information?

  If it lights why if someone buy it?

• Sales order form, line status code is displayed as "WITHDRAWN". but the same code appears as "AWAITING_SHIPPING" for the same line in the database. can you please explain, where the value in frontend comes? It differs from the flow_status_code in oe_or

  Sales order form, line status code is displayed as "WITHDRAWN". but the same code appears as "AWAITING_SHIPPING" for the same line in the database.

  Where the value in the frontend is filling?

  It differs from the flow_status_code in oe_order_lines_all?

  Thanks for the correction.

  He slipped right out of my mind!

  Here is a detailed explanation of this case:

  Status of orders picked and picked partial

  Kind regards

  Bashar

• How to enter the serial number for the sales order line that has shipped status

  Hi all
  
  We have 2 different items that are defined as serialized in question sales to the definition of element order.
  
  In order for a sale, user forgot to add the serial number to one of the item to Ship confirm step.
  He entered the serial number correctly to another element.
  Now the two lines in sales order have shipped so status view us through shipping > operations.
  
  I'm technical and new guy at the OM could if it you please let me know the process to enter the serial number for the item for which the user has failed
  
  Thank you
  Satya

  Hi Satya,
  Given that the article is already shipped, you can enter the serial number for this line.
  You must enter the serial numbers after picking confirm only.

  check this note
  How do I enter the serial numbers in the form of delivery operations [ID 1235403.1]

  As a workaround for previous lines don't RMA and try to receive the goods at your subinventory.
  For all transactions again follow the notes above.

  Thank you
  -Arif.

• Issue of customization (for sales order list Actions)

  Hi all
  
  I want to do as a result of task using customization. Can someone help me?
  
  On Sales Order Form (OEXOEORD. FMB screen), there are action buttons in the header. When I press this button, it will display the actions.
  
  I want to delete the named actions (1) apply is holder (2) release has, in this list.
  
  How can I do this?
  
  concerning
  Sanjay

  You don't need to customize as long as it is sufficient for you to control this level of responsibility.

  Or the other...

  (1) add 2 exclusions of function for the responsibilities that you don't want to have access to actions apply/release

  Functions to exclude are Sales Orders: apply holds and Sales Orders: release holds

  or...

  (2) simply guarantee that the responsibilities that you don't want to have access to apply/exit actions not permission apply/exit on the definition of hold form. This means that all users of this responsibility can still see the actions to apply/release but cannot use them.

  Kind regards
  Jon

• Looking for plan unconstrained internal Sales Order Number in Workbench

  There is a column on the tab order of the offer / request form CAWC entitled INSIDE SALES. The assumption is that this would actually inventory provider organization's internal sales order number. However, it is set to null. For all domestic orders. Is there a profile or a checkbox that allows this domain?
  
  Thanks in advance!

  Hello

  In 11.5.10, this field is not used at all. In R12, it is used in the planning of the distribution.

  Best regards
  Geert

• API for choose to release a reserved sales order

  Hi all
  
  I am trying to take out a sales order booked using the API below
  1.WSH_PICKING_BATCHES_PKG. Insert_Row
  2.WSH_PICKING_BATCHES_PKG. Submit_Release_Request
  
  After completion of the line of the program state is changed to "Staged/Pick confirmed", but before deliveries end tab no record is created. That delivery is not created, I was not able to ship confirm this...
  
  When I am trying to choose replease frontend everything works...
  
  do I need to use any other API to create deliveries? If so, can anyone tell what this API?
  
  The Script that I use for the release of choice is as follows...
  
  CREATE OR REPLACE PROCEDURE TEST_PICK_RELEASE
  AS
  l_rowid varchar2 (20);
  number of l_batch_id;
  number of l_customer_id: = 1290;
  number of l_order_header_id: = 156625;
  number of l_Ship_Set_ID: = NULL;
  number of l_Inventory_Item_Id: = 193742;
  number of l_Order_Type_Id: = 1437;
  number of l_pick_grouping_rule_id: = 1000;
  number of l_pick_sequence_rule_id: = 1000;
  number of l_Organization_Id: = 207;
  number of l_org_id: = 204;
  L_Name varchar2 (20);
  number of l_user_id: = FND_GLOBAL. USER_ID;
  number of l_request_id;
  number of l_req_quantity;
  number of p_userid: = fnd_global.user_id;
  p_Pick_From_Subinventory varchar2 (20): = NULL;
  p_Pick_to_Subinventory varchar2 (20): = NULL;
  number of p_Delivery_id;
  Start
  Apps.mo_global.set_org_context(204,,'ONT');
  WSH_PICKING_BATCHES_PKG. () Insert_Row
  X_Rowid = > l_Rowid,
  X_Batch_Id = > l_batch_id,
  P_Creation_Date = > sysdate,.
  P_Created_By = > p_userid,
  P_Last_Update_Date = > sysdate,.
  P_Last_Updated_By = > p_userid,
  P_Last_Update_Login = > null,
  X_Name = > l_name,.
  P_Backorders_Only_Flag = > 'E ',.
  P_Document_Set_Id = > null,
  P_Existing_Rsvs_Only_Flag = > 'n',.
  P_Shipment_Priority_Code = > null,
  P_Ship_Method_Code = > null,
  P_Customer_Id = > l_Customer_Id,
  P_Order_Header_Id = > l_Order_Header_Id,
  P_Ship_Set_Number = > NULL,-l_Ship_Set_ID.
  P_Inventory_Item_Id = > l_Inventory_Item_Id,
  P_Order_Type_Id = > l_Order_Type_Id,
  P_From_Requested_Date = > null,
  P_To_Requested_Date = > null,
  P_From_Scheduled_Ship_Date = > null,
  P_To_Scheduled_Ship_Date = > null,
  P_Ship_To_Location_Id = > null,
  P_Ship_From_Location_Id = > null,
  P_Trip_Id = > null,
  P_Delivery_Id = > p_Delivery_id,
  P_Include_Planned_Lines = > 'n',.
  P_Pick_Grouping_Rule_Id = > l_pick_grouping_rule_id,
  P_pick_sequence_rule_id = > l_pick_sequence_rule_id,
  P_Autocreate_Delivery_Flag = > 'n',.
  P_Attribute_Category = > null,
  P_Attribute1 = > null,
  P_Attribute2 = > null,
  P_Attribute3 = > null,
  P_Attribute4 = > null,
  P_Attribute5 = > null,
  P_Attribute6 = > null,
  P_Attribute7 = > null,
  P_Attribute8 = > null,
  P_Attribute9 = > null,
  P_Attribute10 = > null,
  P_Attribute11 = > null,
  P_Attribute12 = > null,
  P_Attribute13 = > null,
  P_Attribute14 = > null,
  P_Attribute15 = > null,
  P_Autodetail_Pr_Flag = > 'Y ',.
  P_Carrier_Id = > null,
  P_Trip_Stop_Id = > null,
  P_Default_stage_subinventory = > p_Pick_to_Subinventory,
  P_Default_stage_locator_id = > null,
  P_Pick_from_subinventory = > p_Pick_From_Subinventory,
  P_Pick_from_locator_id = > null,
  P_Auto_pick_confirm_flag = > 'Y ',.
  P_Delivery_Detail_Id = > null,
  P_Project_Id = > null,
  P_Task_Id = > null,
  P_Organization_Id = > l_Organization_Id,
  P_Ship_Confirm_Rule_Id = > NULL,
  P_Autopack_Flag = > 'n',.
  P_Autopack_Level = > 0,
  P_Task_Planning_Flag = > null,
  p_regionID = > null,
  p_zoneId = > null,
  p_categoryID = > null,
  p_categorySetID = > null,
  p_acDelivCriteria = > null,
  p_RelSubinventory = > null,
  p_append_flag = > 'n',.
  p_task_priority = > null,
  p_allocation_method = > 'I ',.
  p_crossdock_criteria_id = > null
  );
  PRINT (L_BATCH_ID);
  l_request_id: = WSH_PICKING_BATCHES_PKG. Submit_Release_Request (l_BATCH_ID, null);
  dbms_output.put_line (l_request_id);
  end TEST_PICK_RELEASE;
  /
  
  I use R12...
  
  anyone can focus on this...

  Change this:

  P_Autocreate_Delivery_Flag-online 'n', to

  P_Autocreate_Delivery_Flag => 'Y,'

  BTW, since you are on R12 you can use wsh_picking_batches_pub to create a new batch and release it.

  Thank you
  Claire

• Handling of new Sales Orders & order re - planning in CPSA

  Hello
  
  I have a question to all those that have ASICS running successfully in their business, or have been involved in the installation program.
  
  
  We are active in the automotive market and our clients generally bearing orders over a period of 3 months, with exceptions of course to a horizon of 2 years and sometimes even less than a week.
  
  The products have a typical delay between 16 to 22 weeks.
  
  We have customer specific products and standard products sold to many different customers or distributors.
  
  
  We have a lot of major customers giving us orders sales for a period of 3 months, but almost every week, sometimes every day, they update their orders. Means that they change the amounts and dates of application. This product constantly, sometimes even selling lines plan forward and backward in time. Of course, we mean the customers as quickly as possible, if their request can be satisfied, but it's economic intensive. (high effort)
  
  I was wondering if anyone else here is in a similar situation (I think that's very atypical ;)) and how did you arrange this?) How do you react to that in your planning and your business processes system? Do you run daily plans, with the risk that a slight change in demand could cause a total "redesign" of your supply situation? Or anything else that you would recommend?
  
  All sharing knowledge and experience is really appreciated.
  
  Thank you
  David.

  Hi David
  Oracle GOP is a true adapt to your situation and was designed by my team considering all your meter far quetsions. It has different abilities that you can potentially use either immediately or gradually as you feel more comfortable with the results. Among the main features useful in your situation:

  1 simple level ATP (based on the current supply / demand picture at the level of the FG)
  2. multilevel Capable-to-Promise (CTP) including brand, transfer inter-Org, provider providers at every level of your supply chain bill
  3. ability to deliver (CTD) given of your time driving in transit, sourcing rules, shipping methods and shipping / receiving / calendar intansit of the carrier
  4. single order re-programming
  5 mass rescheduling / book of management including the new priority given to applications
  6. allocation of supply between levels customer difffent / application of channels using ATP allocated
  7 time gradually ATP aggregated using a collection of the family of products sharing common key components / resources
  8. in time real ATP responses, can be integrated with your personalized web-blinds or Oracle iStore
  9. feature of ATP inquiry during the sales / quoting process prior to Sales Order Entry
  10. other Sources, article end of substitutes, replacements of components for the best rate of filling
  11 configure-to-Order, Assemble-to-Order, Pick-to-Order, the process of manufacturing company of Stock supported and integarted with manufacturing and the Oracle order management

  If you need more information, feel free to reach out that I managed the development team of GOP at Oracle for many years and can help with any other questions.
  Thank you
  Navneet Goel
  [email protected]

• How can I cancel a sales order line quantity in Axapta

  Hi all

  I use AX 2009. Assume that the command is created with quantity 10 and 10 quantities are picked. Choose list registration is done for the line. How can I cancel 3 quantity for the sales order line. Help, please
  Kind regards
  Ramanantsoa

  Assuming that you problem is Microsoft Dynamics AX, I suggest you repost you question in the forum dedicated to product here:

  http://community.dynamics.com/product/ax/f/33.aspx?ref=php .

  (I'm sorry, but I can't move this thread for you because the two forums are working on separate platforms)

• customization of the form - sales order lines

  Hi all

  My requirement is to do a column not used as barcode field, during the seizure of the sales order lines, so that the user enters the bar code. The point corresponding system, description code must do this by default.

  The link between the barcode and the article is available & captured the FDF - attribute1 to the master of the order of the day.

  I used columns customer number as bar code and populated the value of the element using the customization of the form. But in the normal client command line all by choosing the item UOM is filled in automatically and by entering the quantity, the price will fill. This is not the case in my case.

  Property:

  Object type: agenda

  Target the object: LINE. ORDERED_ITEM_DSP

  Property name: VALUE

  Value: = sΘlectionner segment1

  of mtl_system_items_b

  where attribut1 = "| ${point. LINE. CUSTOMER_LINE_NUMBER.value} | "

  AND organization_id = "| ${point. LINE. SHIP_FROM_ORG_ID.value} | "

  Thank you and best regards,

  Max

  In OM responsibility, go to components-> cross reference, create a new Cross Reference Type of barcode.

  Click the Assign button.  Add an element and in the value column, put your code bar.  For bar codes, leave the 'Applicable to all associations' checked.

  Now go to the screen and control in the field of the ordered item, type the barcode value that you set up.

  Using tools folder on the command line, you can expose 'Internal Article' and 'Type of item identifier' to see that the type is 'Barcode' and it is mapped correctly your internal inventory item.

  Most of the documents will show the ordinate the question - if all your documents will also show the value of code barcode for this command.

  Here is an article with some screenshots: Johan Louwers Personal Blog "my view on the world".: Oracle EBS cross references

• Sales order locks

  Hello

  R12.1 + 11 GR 2 CARS + LINUX

  I received a request to release a sales order, the number 25435.

  I checked in the lock $ SGS and found a lock.

  STATUS INST_ID SID CTIME LMODE ASK TY

  --------------------------------------------------------------------------------------------------------

  Owner: 1823 2 36717 6 0 TX

  Boy: 2431 1 36596 0 6 TX

  For both, 1823-2431 username is APPS.

  2431 ACTIVE and 1823 session is INACTIVE.

  The user name is APPS for SID lock, but the applicant who asked for release control is John.

  How can I unlock the order?

  Error in the "sales order form" "Record is currently being developed by another user, please try to update later."

  Thanks in advance.

  Post edited by: appsdba_new

  Query the CLIENT_IDENTIFIER column in v$ session to get the user name of the application. You can also check the same OAM.

  Kill the process and the database session.

  Thank you

  Hussein

• Query to find when a sales order has been closed

  Hi all,
  
  Need to find the closing a sales order. Which means that the exact time. I know that the flags that must be taken into account. But what table/column contains the exact time that the order has been closed.
  
  Thank you

  If your workflow process details are not purged under query end_date will be firm order date.

  select a.instance_id
  , to_char(b.begin_date, 'DD-MON-RR HH24:MI:SS') begin_date
  ,to_char(b.end_date, 'DD-MON-RR HH24:MI:SS') end_date
  , a.process_name process
  from  wf_process_activities a, wf_item_activity_statuses b
  where b.item_type        = 'OEOH'
  and   b.item_key     in (select to_char(header_id) from oe_order_headers_all where order_number = )
  and a.process_name = 'CLOSE_HEADER_PROCESS'.
  and   b.process_activity = a.instance_id
  

  In R12 if you have not any customizations,
  Close current sets the wake-up time as the last day of the month, there is no component "hour".
  So order will be eligible from midnight on the last day of the month.
  First broadcast of program of what OEOH item type Workflow background process should be closing them.

  For example: If the waiting in the process activity of ' close - order "met first time on 09-may-2013(Any time in the month of May), wake up time will be the last day of the current month i.e. 31 May 2013 00:00.