Progress of mass sales order lines

Similar Questions

• 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

• 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.

• Error enter amount of sales order line

  Hello
  
  I got error while registering the amount of command-line client, I checked in Metalink as well did I ' t had any solution.
  
  "APP - 250271 HAVE online discount is not allowed; command type apply the rates. '
  
  Can someone clarify for me.
  
  Thanks in advance...
  
  Respect of...
  Suresh

  This occurs when you try to change the price which is lacking on the command line and the price list that you use, you cannot change the price being set by default.
  Use a different price list or change the configuration of price list to allow discounting online.

  Hope that answers your question
  Sandeep Gandhi
  OMKAR Technologies Inc.
  Techno-Functional consultant

• 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 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 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.
  :)

• 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]

• 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 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

• 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

• price is not calculated by process sales order API

  All, I am trying to create a sales order by using the API to process control.
  For some reason, its settlement not online price accordingly I am not able to book.
  I'm defining the price indicator to calculate 'Y '. The price is not filled yet.
  
  Here is the code for the line:
  
  l_in_line_tbl (1): = oe_order_pub.g_miss_line_rec;
  l_in_line_tbl (1) .inventory_item_id: = '162744';
  l_in_line_tbl (1) .ordered_quantity: = 1;
  l_in_line_tbl (1) .ship_from_org_id: = 207;
  l_in_line_tbl (1) .orig_sys_document_ref: = "NB_HEADER_2";
  l_in_line_tbl (1) .orig_sys_line_ref: = "NB_LINE_2";
  l_in_line_tbl (1) .operation: = oe_globals.g_opr_create;
  l_in_line_tbl (1) .calculate_price_flag: = 'Y ';
  
  It works fine when I create manually!
  Can someone please tell me what I'm doing wrong?
  
  Published by: 918553 on October 23, 2012 14:18

  Date of arrival:

  (1) if there is already a list of prices to be missing in the configuration of the customer of the Type of transaction parameters. Otherwise, you may need to pass a list of price/list_header_id.
  (2) if the unit of MEASUREMENT on the price list is different than the unit of MEASUREMENT in the article master configured

  Dip

• header status does not exist in the sales order

  Hello
  
  I made the order and released so pick after confirms the expedition. And I run background process for om: headers and om: lines too. But now the problem is after these steps, the State of line level is closed but the level header status reserved only. Please someone help me solve this problem.

  Hello

  Header will close on the last day of the month.

  See also Sales Order header does not close after ALL lines have closed [133837.1 ID]
  Kind regards
  Luko

  Published by: Luko 2011-10-27 08:47

  Published by: Luko 2011-10-27 08:47