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

Similar Questions

• 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

• 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

• 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.

• 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.

• 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

• The restriction of sales order LOV Transact orders

  Hello
  
  We would like to restrict LOV in screen Transact orders to these commands that have been created in this specific working unit. In addition, we would like to control the LOV for output to a specific ORGANIZATION unit rules.
  
  In my view, the LOVs for these two screens out of MTL_SALES_ORDERS. So, I guess we would need to create a Table type value, value will be SEGMENT1 (Sales Orders) but not sure of the place where the condition.
  
  Any help would be appreciated.
  
  Sanjib

  Sanjib

  Publishing rules: why not use the SRS version if choosing release rather than the screen. Of course, you lose some flexibility to enter number information and the customer orders. If the screen is a must, you can take the LOV to the existing form and create a new disk group in the new instance of form trigger. Add this piece to lov sql to control the result of discharge pick rules:

  (select 1 of org_organization_definitions cust_org
  where org.organization_id = cust_org.organization_id
  and operating_unit = FND_PROFILE. VALUE('ORG_ID'))

  This org is mtl_parmeters table used in LOV.

  2 transact orders of displacement: instead of changing the LOV and play with the sales order Flexfield, you can use the inventory management security to control who can make a transaction. This will not change the LOV but certainly will control access to the files, after that you interviewed. As you know it is function of the inventory or warehouse not OE function.

  You can try a good idea:

  Segment2 is order_type which is the specific ORGANIZATIONAL unit. You can create value that takes the LOV from the table of types in order for a specific ORGANIZATIONAL unit, assign the segment2, and create a security rule. This rule will have to include and exclude rules. You include all types of controls that are in a specific ORGANIZATIONAL unit and assign this rule to the RESP of this ORGANIZATIONAL unit where order is processed. You will thus limit the LOV of the types of orders only to those that are available for this resp. I have not tried this but give it a shot.

  Thank you
  Claire

• 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)

• Orace EBS - R12 - events occur when a sale order form is closed

  Hi friends,

  What are events triggered - if the customer order form is closed.

  the question is:

  If the user modify any field (without registration) in good sales order without wanting to and close the form, called my code inside WHEN-VALIDATE-RECORD and the validation is performed. I want to stop it. Is it possible to stop this scenario? Kindly help. Let me know if you need more information.

  Arun Thomas

  Where to put the code?

  try to

  KEY-exit or When window closing at the level of the form,

  When-button-press to exit_button

  hope this helps

  Hamid

• 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

• How close Sales Order Header manually or every order charged?

  Hello!

  I understand that the activity of closing-Order in the order header workflow close the sales order header every end of the month. We have an obligation to close each sales order which have been charged to the accounts receivable module. Is there an API to do? No work around?

  Thank you.

  Hello

  Open the workflow and modify the value of activitity close to the end of his month of tio today

  Thank you

• Can I mix the inventory and the Service items in a sales order?

  Hello!

  We use the workflow line Flow - generic, Bill only with the Interface of the inventory. My question is can I mix the inventory (expiring and no expiration date) and service items in an order using this workflow?

  Thank you

  Yes, you can mix with in-stock item and article service in a sales order, define the type of transaction category = Mixed order

  Thank you

• I want to restrict the user manual release of the HOLD in the sales order

  Hello

  I want to restrict the user manual release of the HOLD in the sales order

  Hello

  Please use below the installation program

  1. go in responsibility: responsibility of the order management Super user.

  2. go to the Set up > order > holds > define.

  3 ask the wedge which has already been set.

  Assign at least a responsibility to a particular action as shims to apply or release, and then only hold permissions will take into account.

  4. after installation above this shim is not in the LOV when connecting other

  responsibility

  Thank you

• Requisition internal & internal sales order process

  I'm doing 'internal sales order' internal requisition. but stuck at the step 6.

  1. create element

  2 assign org. M1, M2

  3 - create on the amount in "M1".

  4. create internal forced.  (Destination is M1, the Source is M2) and approved it.

  5. create "inner order".

  internal 6-import order.

  When RUN step 6 and view the report log, it shows that.

  "
  Cannot perform the action request Book_order

  N ° orders found: 1

  Imported orders No.: 0

  N ° commands failed: 1
  "

  7-

  System-> profile-> user-> MSC administrator: profile 'YES' it works.