How to model the (eCommerce with 3PL business processes)?

Dear,

I have a gap to understand how business process must be modeled in an operation of e-commerce with a 3PL partner.

Scenario of the case:
Company 'A' and 'B', both run E-Business Suite.
The company 'A' has a website of products which are intended to be sold. These products are the property of some sellers and not by the company "A".
A buyer or a regular Internet user visits to the Web site and decides to buy a product.
"B" company is responsible for choosing the products of the seller and their shipment to the buyer.

Issues related to the:

(1) to which side is the input control to the "A" side business "or"B"?
It should be entered in 'A', but it does not hold the stock because it is still owned by the seller of the product.
But it should also be entered in 'B' because he is responsible to fill the sales order and therefore must maintain quantities.

(2) is it a purchase order is entered at any time? If Yes, then on what side?

In the real case, the company 'A' never hold quantities of stocks at any time, it just creates sales orders, but how it is implemented in the system?
And Company 'B' executes the command in the real case, but when he did get their hands on the amount?


Kind regards

Suleiman

It is easier if you separate the stream here in two processes.
Finance: the customer pay has produced. A seller of the product country. Country B for shipping.
Logistics: B picks up the seller and shall issue to the customer.

Here is my suggestion.
In the case of BSE has
(1) configure the provider and B as a provider in Oracle
(2) the customer as a customer of Oracle installation program.
(3) create a drop ship order first. On the drop delivery order, delivery and billing is the customer.
(4) convert the ship drop PO requisition. On the PO, the Bill is and recipient is the ship-is vendorand customer .
(5) on the drop ship PO, select B as a way by ship/ship.
(6) send shipping information to B (e.g., ship and recipient information). Oracle has some nice way to automate this via SOA/BPEL.
(7) or trigger another PO to pay B for shipping or simply to pay the Bill of B without a purchase order.

In the case of EBS from B
(1) has as a client configuration.
(2) when shipping information is received (step 6 above), create a sales order. The Bill is and recipient is the customer. Billing information must be generic (such as the transport of goods).

Sandeep Gandhi

Tags: Oracle Applications

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