Requisition internal & internal sales order process

Similar Questions

• Internal sales order

  Hi experts
  can need to know I use with the operating unit's internal sales order?

  You create an internal request (IR) to move away from a hardware inventory to other inventory org org.
  Once approved, you run create internal orders demand competing.
  Then, you run the import batch program.
  What creates the order of (ISO) inside sales.
  Then the warehouse source will go and ship the ISO.
  Then the receiving warehouse will receive the IR.

  It's how you use ISO.

• 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

• 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

• 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.

• Order customization problem in sales order form Standard type

  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 1:_
  
  _NAV-> Oredr management Super user-commands, returns-> sales > orders-> order->standard _ type
  
  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
  
  Scenario 2:_
  
  _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.
  
  To do this, we made the following customization by help-> 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
  
  _ Of the 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
  
  Problem+ _
  
  The problem we face is when we first select the type of ordar like Bill only or internal or RMA it works as expected. But first we have to select the standard type order then we navigiting in the lines if not allowing us without going into these three fields as expected. This is why the problem is without closing the form, we changed the type of order like Bill only now also these fields as mandatory, that is the question.
  
  So hope the problem is clear to you all and we must pass this into production tomorrow.
  
  If somone can help to solve this as soon as POSSIBLE, we would be grateful to you.
  
  Thanks in advance
  
  Kind regards
  CSK

  Double wire.
  Please see my answer to the problem with customization of Oracle customer order forms
  and update this thread.

  Sandeep Gandhi

• create a sales order.

  Hello
  
  How to create a sales order internal unit of the control unit operating another in order management. As well as the configuration steps.
  
  
  Kind regards
  
  Hari R

  Date of arrival:

  http://www.oracleug.com/user-guide/purchasing-overview/internal-requisitions

• 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 add serial contolled with series sales order numbers.

  Hi OM functional Experts,
  
  I need a help on booking of order customer.
  
  We have items controlled series in our inventory. At the time of booking and a sales order, we must call the elements with the appropriate serial numbers [for example, if I reserve an article for a quantity of 10, then the system should get the details article 10 serial number (serial number)].
  
  And the serial numbers are predefined by the Organization for their internal monitoring of alternating 1 until the end of the Assembly line.
  
  The goal of this step is to reduce the numbered item specific inventory, when series we reserve/pick release sales order.
  
  Thanks in advance.
  
  RDX,
  Khaled J
  
  Published by: Kevin J February 17, 2009 01:23

  Khaldi
  Ok. Unfortunately, reservations cannot be created at the level of the serial number. If no supported way to do updates the tables of mtl_serial_numbers. I hope that you would know what serial numbers you want to allocate to a specific commands (by any means). If you know, updating group_mark_id table mtl_serial_numbers with your order_line_Id column, you will avoid any one to choose the serial numbers (or they will not appear in the LOV will not automatically be allocated).

  But please make sure to remove it when you want to take this command line and assign this serial number. So just before you take the exit / confirm this command line, you must update the column to null so that you can allocate to this serial number.

  Thank you
  Claire

• 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.

• Query to find the sales order

  Hi all
  I need a query to find sales order number against which a serial number is processed.
  
  Can ny helps an onthis.
  
  Thank you

  Hello
  Try the following question

  Select wdd.source_document_number
  Of wsn wsh_serial_NUMBERS,.
  wsh_delivery_details JMD
  Where wsn.delivery_detail_id = wdd.delivery_detail_id
  And & wsn.fm_serial_number series
  and nvl (wsn.ti_serial_number, wsn.fm_serial_number)

  Thank you
  Claire

• 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.

• 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

• 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.