Error enter amount of sales order line

Similar Questions

• 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

• Progress of mass sales order lines

  Hello
  
  We are on 11.5.10.2.
  
  We enter several lines of model on order.
  Create * point, we need to manually move each line.
  Also, for Back 2 Back stopped, users enter about 50-100 lines, selecting and progresses each line individually to the next step are not possible.
  
  Is there any function in Oracle that can do massive growth in sales order lines i.e. model to create lines * point and advance the status of B2B cycles to the next step
  
  
  Thanks in advance!
  
  Concerning

  You can use Automatic Configuration items to create the star lot items without having to manually advance.

  For consecutive lines, you can use Auto create purchase requisitions.

  These two applications are 'owned' nomenclature. Just add them to your group request.

  Kind regards
  Jon

• 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)

• 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.

• Dissatisfied sales order

  Hi-
  
  Currently according to the standard oracle functionality when I create a "123" 'Standard' command line is in status "pending delivery. Now, I create another command '456' with 'Return' type command and reference of order 123 that comes when I save the 456 order is just give a note currently, are you sure you want to return a dissatisfied client command line. It does not however go back to the order.
  
  Company wants to stop, what is the best way to stop (personalization/Customization)? or do we all profile option to stop it?
  
  Thank you

  Hello

  Maybe it's enough system lets return you a sales order line that does not not ship [1074060.1 ID].

  Kind regards
  Luko

• How to cancel the sales order - header and the status of the line at the point of entry

  Dear,
  
  I have a few sales order must be cancelled in which the header and the status of line are in * "entered." I'm not able to cancel these orders.
  
  Also note that these commands are for maintenance service. Once I have book these orders the lines will move to the closed state.
  Is it not possible to book and cancel the lines.
  
  To this problem me.

  Book order and then cancel it.
  :)

• 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

• 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

• Error trying to create a sales order using oe_order_pub.process_order

  Hi all
  
  I am creating a sales order using api oe_order_pub.process_order...
  This is the procedure that I had written.
  
  CREATE OR REPLACE PROCEDURE TEST_PROC
  AS
  x_return_status VARCHAR2 (250);
  x_msg_count NUMBER;
  x_msg_data VARCHAR2 (250);
  F varchar2 (2000);
  
  -out parameters
  x_header_rec OE_Order_PUB. Header_Rec_Type;
  x_header_val_rec OE_Order_PUB. Header_Val_Rec_Type;
  x_Header_Adj_tbl OE_Order_PUB. Header_Adj_Tbl_Type;
  x_Header_Adj_val_tbl OE_Order_PUB. Header_Adj_Val_Tbl_Type;
  x_Header_price_Att_tbl OE_Order_PUB. Header_Price_Att_Tbl_Type;
  x_Header_Adj_Att_tbl OE_Order_PUB. Header_Adj_Att_Tbl_Type;
  x_Header_Adj_Assoc_tbl OE_Order_PUB. Header_Adj_Assoc_Tbl_Type;
  x_Header_Scredit_tbl OE_Order_PUB. Header_Scredit_Tbl_Type;
  x_Header_Scredit_val_tbl OE_Order_PUB. Header_Scredit_Val_Tbl_Type;
  x_line_tbl OE_Order_PUB. Line_Tbl_Type;
  x_line_val_tbl OE_Order_PUB. Line_Val_Tbl_Type;
  x_Line_Adj_tbl OE_Order_PUB. Line_Adj_Tbl_Type;
  x_Line_Adj_val_tbl OE_Order_PUB. Line_Adj_Val_Tbl_Type;
  x_Line_price_Att_tbl OE_Order_PUB. Line_Price_Att_Tbl_Type;
  x_Line_Adj_Att_tbl OE_Order_PUB. Line_Adj_Att_Tbl_Type;
  x_Line_Adj_Assoc_tbl OE_Order_PUB. Line_Adj_Assoc_Tbl_Type;
  x_Line_Scredit_tbl OE_Order_PUB. Line_Scredit_Tbl_Type;
  x_Line_Scredit_val_tbl OE_Order_PUB. Line_Scredit_Val_Tbl_Type;
  x_Lot_Serial_tbl OE_Order_PUB. Lot_Serial_Tbl_Type;
  x_Lot_Serial_val_tbl OE_Order_PUB. Lot_Serial_Val_Tbl_Type;
  x_action_request_tbl OE_Order_PUB. Request_Tbl_Type;
  
  -settings
  l_header_rec OE_Order_PUB. Header_Rec_Type;
  t_line_tbl OE_ORDER_PUB. Line_Tbl_Type;
  
  BEGIN
  Apps.mo_global.set_org_context(204,,'ONT');
  
  l_header_rec: = OE_ORDER_PUB. G_MISS_HEADER_REC;
  l_header_rec.ORG_ID: = 204;
  l_header_rec. ORDER_TYPE_ID: = 1437;
  l_header_rec. SOLD_TO_ORG_ID: = 1290;
  l_header_rec. SHIP_TO_ORG_ID: = 1425;
  l_header_rec. INVOICE_TO_ORG_ID: = 1424;
  l_header_rec. PRICE_LIST_ID: = 1000;
  l_header_rec.salesrep_id: = 1006;
  l_header_rec. ORDER_CATEGORY_CODE: = "MIXED";
  l_header_rec. VERSION_NUMBER: = 0;
  l_header_rec. OPEN_FLAG: = 'Y ';
  l_header_rec. BOOKED_FLAG: = 'Y ';
  l_header_rec. PRICING_DATE: = sysdate;
  l_header_rec. TRANSACTIONAL_CURR_CODE: = "USD";
  l_header_rec.created_by: = FND_GLOBAL. USER_ID;
  l_header_rec. CREATION_DATE: = sysdate;
  l_header_rec. LAST_UPDATED_BY: = FND_GLOBAL. USER_ID;
  l_header_rec. LAST_UPDATE_DATE: = sysdate;
  l_header_rec.attribute1: = '250';
  l_header_rec. Operation: = "CRΘER";
  
  t_line_tbl (1): = OE_ORDER_PUB. G_MISS_LINE_REC; -check
  t_line_tbl (1) .inventory_item_id: = 193742;
  t_line_tbl (1) .ordered_quantity: = 1;
  t_line_tbl (1) .operation: = "CRΘER";
  oe_debug_pub. Initialize;
  -oe_debug_pub. SetDebugLevel (1);
  OE_MSG_PUB. INITIALIZE();
  OE_Order_PUB. Process_Order
  (- p_org_id = > 204,
  -p_operating_unit = > "Ontario."
  p_api_version_number = > 1.0,
  p_init_msg_list = > FND_API. G_TRUE,
  p_return_values = > FND_API. G_TRUE,
  p_action_commit = > FND_API. G_TRUE,
  x_return_status = > x_return_status,
  x_msg_count = > x_msg_count,
  x_msg_data = > x_msg_data,
  p_header_rec = > l_header_rec,
  p_old_header_rec = > OE_Order_PUB. G_MISS_HEADER_REC,
  p_header_val_rec = > OE_Order_PUB. G_MISS_HEADER_VAL_REC,
  p_old_header_val_rec = > OE_Order_PUB. G_MISS_HEADER_VAL_REC,
  p_Header_Adj_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_TBL,
  p_old_Header_Adj_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_TBL,
  p_Header_Adj_val_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_VAL_TBL,
  p_old_Header_Adj_val_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_VAL_TBL,
  p_Header_price_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_PRICE_ATT_TBL,
  p_old_Header_Price_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_PRICE_ATT_TBL,
  p_Header_Adj_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ATT_TBL,
  p_old_Header_Adj_Att_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ATT_TBL,
  p_Header_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL,
  p_old_Header_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_HEADER_ADJ_ASSOC_TBL,
  p_Header_Scredit_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_TBL,
  p_old_Header_Scredit_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_TBL,
  p_Header_Scredit_val_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL,
  p_old_Header_Scredit_val_tbl = > OE_Order_PUB. G_MISS_HEADER_SCREDIT_VAL_TBL,
  p_line_tbl = > t_line_tbl,
  p_old_line_tbl = > OE_Order_PUB. G_MISS_LINE_TBL,
  p_line_val_tbl = > OE_Order_PUB. G_MISS_LINE_VAL_TBL,
  p_old_line_val_tbl = > OE_Order_PUB. G_MISS_LINE_VAL_TBL,
  p_Line_Adj_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_TBL,
  p_old_Line_Adj_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_TBL,
  p_Line_Adj_val_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_VAL_TBL,
  p_old_Line_Adj_val_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_VAL_TBL,
  p_Line_price_Att_tbl = > OE_Order_PUB. G_MISS_LINE_PRICE_ATT_TBL,
  p_old_Line_Price_Att_tbl = > OE_Order_PUB. G_MISS_LINE_PRICE_ATT_TBL,
  p_Line_Adj_Att_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ATT_TBL,
  p_old_Line_Adj_Att_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ATT_TBL,
  p_Line_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ASSOC_TBL,
  p_old_Line_Adj_Assoc_tbl = > OE_Order_PUB. G_MISS_LINE_ADJ_ASSOC_TBL,
  p_Line_Scredit_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_TBL,
  p_old_Line_Scredit_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_TBL,
  p_Line_Scredit_val_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_VAL_TBL,
  p_old_Line_Scredit_val_tbl = > OE_Order_PUB. G_MISS_LINE_SCREDIT_VAL_TBL,
  p_Lot_Serial_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_TBL,
  p_old_Lot_Serial_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_TBL,
  p_Lot_Serial_val_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_VAL_TBL,
  p_old_Lot_Serial_val_tbl = > OE_Order_PUB. G_MISS_LOT_SERIAL_VAL_TBL,
  p_action_request_tbl = > OE_Order_PUB. G_MISS_REQUEST_TBL,
  x_header_rec = > x_header_rec,
  x_header_val_rec = > x_header_val_rec,
  x_Header_Adj_tbl = > x_Header_Adj_tbl,
  x_Header_Adj_val_tbl = > x_Header_Adj_val_tbl,
  x_Header_price_Att_tbl = > x_Header_price_Att_tbl,
  x_Header_Adj_Att_tbl = > x_Header_Adj_Att_tbl,
  x_Header_Adj_Assoc_tbl = > x_Header_Adj_Assoc_tbl,
  x_Header_Scredit_tbl = > x_Header_Scredit_tbl,
  x_Header_Scredit_val_tbl = > x_Header_Scredit_val_tbl,
  x_line_tbl = > x_line_tbl,
  x_line_val_tbl = > x_line_val_tbl,
  x_Line_Adj_tbl = > x_Line_Adj_tbl,
  x_Line_Adj_val_tbl = > x_Line_Adj_val_tbl,
  x_Line_price_Att_tbl = > x_Line_price_Att_tbl,
  x_Line_Adj_Att_tbl = > x_Line_Adj_Att_tbl,
  x_Line_Adj_Assoc_tbl = > x_Line_Adj_Assoc_tbl,
  x_Line_Scredit_tbl = > x_Line_Scredit_tbl,
  x_Line_Scredit_val_tbl = > x_Line_Scredit_val_tbl,
  x_Lot_Serial_tbl = > x_Lot_Serial_tbl,
  x_Lot_Serial_val_tbl = > x_Lot_Serial_val_tbl,
  x_action_request_tbl = > x_action_request_tbl,
  --For bug 3390458
  p_rtrim_data = > 'n',.
  p_validate_desc_flex = > 'Y' - bug4343612
  );
  COMMIT;
  If x_msg_count > 0 then
  for l_index loop 1.x_msg_count
  x_msg_data: = oe_msg_pub.get (p_msg_index = > l_index p_encoded = > F);
  PRINT ('x_msg_data: ' | x_msg_data);
  end loop;
  end if;
  -Check return status
  If x_return_status = FND_API. G_RET_STS_SUCCESS then
  Print ('success');
  on the other
  Print ('failure');
  end if;
  
  PRINT ('x_return_status: ' | x_return_status);
  PRINT ('x_msg_count: ' | x_msg_count);
  PRINT ('x_msg_data: ' | x_msg_data);
  PRINT ('x_header_val_rec: ' | x_header_val_rec.accounting_rule);
  PRINT ('x_header_rec header_id: ' | x_header_rec.header_id);
  PRINT ('x_header_rec order_number: ' | x_header_rec.order_number);
  PRINT ('x_header_rec ship_to_org_id: ' | x_header_rec.ship_to_org_id);
  PRINT ('x_header_rec payment_term_id: ' | x_header_rec.payment_term_id);
  PRINT ('x_header_rec order_source_id: ' | x_header_rec.order_source_id);
  PRINT ('x_header_rec order_type_id: ' | x_header_rec.order_type_id);
  PRINT ('x_header_rec price_list_id: ' | x_header_rec.price_list_id);
  PRINT ('x_header_rec invoicing_rule_id: ' | x_header_rec.invoicing_rule_id);
  PRINT ('x_header_rec accounting_rule_id: ' | x_header_rec.accounting_rule_id);
  PRINT ('x_header_rec org_id: ' | x_header_rec.org_id);
  PRINT ('x_header_rec sold_to_org_id: ' | x_header_rec.sold_to_org_id);
  PRINT ('x_header_rec invoice_to_org_id: ' | x_header_rec.invoice_to_org_id);
  PRINT ('x_header_rec salesrep_id: ' | x_header_rec.salesrep_id);
  PRINT ('x_header_rec invoice_to_org_id: ' | x_header_rec.invoice_to_org_id);
  PRINT (' operation x_header_rec: ' | x_header_rec.) Operation);
  PRINT ('x_header_rec transactional_curr_code: ' | x_header_rec.transactional_curr_code);
  PRINT ('x_header_rec orig_sys_document_ref: ' | x_header_rec.orig_sys_document_ref);
  PRINT ('x_header_rec request_date: ' | x_header_rec.request_date);
  PRINT ('x_header_rec conversion_rate_date: ' | x_header_rec.conversion_rate_date);
  PRINT ('x_header_rec last_update_date: ' | x_header_rec.last_update_date);
  PRINT ('x_header_rec ordered_date: ' | x_header_rec.ordered_date);
  PRINT (' creation_date x_header_rec: ' | x_header_rec.) CREATION_DATE);
  PRINT ('x_header_rec created_by: ' | x_header_rec.created_by);
  END;
  /
  
  
  It is throwing the following error message.
  
  SQL > exec TEST_PROC;
  x_msg_data: ORA-01403: no data available in the package OE_ORDER_WF_UTIL procedure
  Create_HdrWorkItem
  x_msg_data: Exception defined by the user in the package OE_ORDER_WF_UTIL procedure
  Start_HdrProcess
  failure
  x_return_status: U
  x_msg_count: 2
  x_msg_data: Exception defined by the user in the package OE_ORDER_WF_UTIL procedure
  Start_HdrProcess
  x_header_val_rec: immediately
  header_id x_header_rec: 156408
  x_header_rec order_number: 64097
  x_header_rec ship_to_org_id: 1425
  x_header_rec payment_term_id: 4
  x_header_rec order_source_id: 0
  x_header_rec order_type_id: 1437
  x_header_rec price_list_id: 1000
  x_header_rec invoicing_rule_id:-2
  x_header_rec accounting_rule_id: 1
  x_header_rec org_id: 204
  x_header_rec sold_to_org_id: 1290
  x_header_rec invoice_to_org_id: 1424
  x_header_rec salesrep_id: 1006
  x_header_rec invoice_to_org_id: 1424
  x_header_rec operation: CREATE
  x_header_rec transactional_curr_code: USD
  x_header_rec orig_sys_document_ref: OE_ORDER_HEADERS_ALL156408
  x_header_rec request_date: 2 April 09
  x_header_rec conversion_rate_date:
  x_header_rec last_update_date: 2 April 09
  x_header_rec ordered_date: 2 April 09
  x_header_rec creation_date: 2 April 09
  x_header_rec created_by: 13615
  
  Any help on this would be appreciated.
  
  I use R12...

  Just pass this to your table action query...
  l_request_tbl (1) .entity_code: = OE_GLOBALS. G_ENTITY_HEADER;
  l_request_tbl (1) .request_type: = OE_GLOBALS. G_BOOK_ORDER;

  And if you use the booking process deferred in your order header workflow, perform only the workflow back to the ground process engine type OM Order Header item and deferred process, Yes.

  Thank you
  Claire

• Problem with Oracle Sales Order form customization

  Hi all
  
  We have a problem in the sales order form customization. Here we try to customize three field based on the type of order
  
  Scenario:
  
  NAV-> Oredr management type Super User-> commands, returns-> sales orders-> order-> standard
  
  In this type if we are sailing to the lines, he should ask the following fields as required
  (Nav-> Oredr management form Super User-> commands, returns-> sales orders-> others)
  
  1. mode of delivery
  2. conditions related to the transport
  3. priority shipping of
  
  
  NAV-> Oredr management Super user-commands, returns-> sales > orders-> order-> Bill only & internal RMA type
  
  
  then he must navigate to line items without asking these three fields.
  
  For this, we have made the following customization grace-> Diagnostics-> Custom Code-> customize
  
  Level-> shape
  Activated-> Yes
  
  Condition
  
  Triggering event: When-validate-registration
  Trigger object: order
  Condition: (: ORDER.) ORDER_TYPE not like '% INTERNAL') and (: ORDER.) ORDER_TYPE do not like ' % BILL %') and (: ORDER.) ORDER_TYPE not like '% RMA')
  
  Processing mode: both
  level: site
  
  
  Actions
  
  SEQ:10
  type: property
  Description: Make required field
  language: all
  activated: Yes
  
  object: article type
  target object: ORDER. SHIPPING_METHOD
  property name: REQUIRED
  value: TRUE
  
  Actions
  
  SEQ:10
  type: property
  Description: Make required field
  language: all
  activated: Yes
  
  object: article type
  target object: ORDER. Terms of freight
  property name: REQUIRED
  value: TRUE
  
  
  
  Actions
  
  SEQ:10
  type: property
  Description: Make required field
  language: all
  activated: Yes
  
  object: article type
  target object: priority ORDER.shipment
  property name: REQUIRED
  value: TRUE
  
  
  Problem
  
  If the order type is standard the following fields should be mandatory without these fields, that it shouldn't navigate to line items
  
  1. mode of delivery
  2. conditions related to the transport
  3. priority shipping of
  
  If the ordar enter as the Bill only or internal or RMA
  
  1. mode of delivery
  2. conditions related to the transport
  3. priority shipping of
  
  not required must navigate to line items
  
  to do this, we made three customization for these three fields as mentioned above
  
  but the problem is
  
  When we first select the type of ordar like Bill only or internal or RMA, he works as expected the gall sare not obligatory the without closing the form, if we choose the command type as standard so if I try to navigate lines it is not afford without going into the three areas. But incase we first select the standard type order then we navigiting to the lines is not allowing us without going into these three fields as expected. Therefore, the problem is without closing the form now we changed the command type as Bill alone or internal or RMA now also these fields stay as mandatory is the question.
  
  Hope, the problem is clear to you all.
  
  If somone can help to solve this as soon as POSSIBLE, we would be grateful to you.
  
  Thanks in advance
  
  Kind regards
  CSK

  Rather than make the fields required, why not you just popup a message of error if the shipping_method is empty.

  If the personalization will look like this
  => trigger when-validate-record
  condition => (: ORDER.) ORDER_TYPE not like '% INTERNAL') and (: ORDER.) ORDER_TYPE do not like ' % BILL %') and (: ORDER.) ORDER_TYPE not like '% RMA') and (: order.shipping_method is null)

  action-online error-online you cannot save this record mode of delivery is not met.

  You repeat this customization for priority, but also the conditions related to the transport.

  Hope this helps,
  Sandeep Gandhi

  PS: Another option is to use two times-news-registration-Forum customizations. The first is the required fields if the order type = STANDARD.
  And the second customization if required fields is not the order type! = STANDARD. Since you do not have this second customization, the fields remain necessary even when you select a type of STANDARD command.

• Clarification on Sales Order Shipment Date calendar

  Hi Experts,

  While creating an order customer (11i), at the level of the lines, talk us about calendar shipping Date. Suppose, for example, created the past on January 19, 2016, and all orders by creating lines for any of the elements mentioned in the shipping Date of January 22, 2016 calendar. And the same day (19 - Jan himself) I try to run this command sales and also tried to confirm ship. Is - this good process in such a case of Ship Date calendar. Because, in my case, once I made the command Release, released status is still in R, not updated to 'Y '. Also delivery ID is not met in the delivery assignments table. Yet, if I proceed with ship confirm, in the table of order lines, the workflow status code is not updated to "SHIPPED" and in the delivery of details table the status code is not changed to "CL."

  In addition, it shows any error due to the shipping Date of calendar.

  Please help me on this.

  Thanks in advance,

  Bommi

  You must release before they could be confirmed ship.  Assuming that you have the product on hand, adjust your criteria for picking to ensure it includes the order (i.e. If the SSD is the problem, remove the SSD drive selection criteria and add the order number) and reissue.

  Jessica

  P.S. If the response is useful or solves your problem, please mark it as such.

• Can I book the order lines automatically after registration?

  Hello!

  Whenever I have a sales order, after the creation of a line, I'll in tools > planning > reserve in order to reserve the quantity and then again once I go to tools? Scheduling? Booking details to enter the lot (expiring items). Can I automate this process, right after that the user registers, lines are reserved?

  Thank you.

  Jon

  Hello

  I guess you want to make the orders but with no transactions shipping. You must have the line Flow - generic, Bill only with the Interface of the inventory as well as the above configuration.

  With reservations "Line Flow - generic, Bill only with the Interface of inventory" will happen (when there is no barrier to stock and the time of the order of the date of receipt) without the need of shipping operations. You must run the Manager Interface or schedule to run to ensure that the reserved quantity is released before billing.

  Hope that clarifies.

  If you are satisfied with the answer please mark it as Correct or useful response

  concerning

• 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]

• "THE PASSWORD TEST FAILED FATAL ERROR... SYSTEM ORDER.

  Need help with the same problem
  It is said
  "PASSWORD CHECK FAILED
  FATAL ERROR... SYSTEM ORDER.
  CNU9164L5V

  Try to Nissan.

  e9lo3gvkq6

  3rd letter tiny L.

  4th letter lowercase O.

  9th letter lowercase Q.

  Use this code to go into the BIOS.

  Disable all passwords that are enabled.

  If demand for CURRENT password using this code.

  Request NEW password just press ENTER.

  If asked to hit just to CHECK password to enter.

  Save and exit.

  REO

  I must inform you that these services are not endorsed by HP, and that HP is not responsible for any damages that may occur to your system using these services. Please be aware that you do so at your own risk.