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Click on Lines Tab. Enter the Item to be ordered and the quantity required.
Line is scheduled automatically when the Line Item is saved.
Scheduling/unscheduling can be done manually by selecting Schedule/Un schedule from the
Actions Menu.
You can check if the item to be ordered is available in the Inventory by clicking on
Availability Button.
Now that the Order is BOOKED, the status on the header is change accordingly.
Underlying tables affected:
At this stage:
The FLOW_STATUS_CODE in the table OE_ORDER_HEADERS_ALL would be ‘BOOKED’
The FLOW_STATUS_CODE in OE_ORDER_LINES_ALL will be ‘AWAITING_SHIPPING’.
Record(s) will be created in the table WSH_DELIVERY_DETAILS with
RELEASED_STATUS=’R’ (Ready to Release)
Also Record(s) will be inserted into WSH_DELIVERY_ASSIGNMENTS.
At the same time DEMAND INTERFACE PROGRAM runs in the background and inserts into
MTL_DEMAND
Launch Pick Release:
Navigation:Shipping > Release Sales Order > Release Sales Orders.
Key in Based on Rule and Order Number
In the Shipping Tab key in the below:
Auto Create Delivery: Yes
Auto Pick Confirm: Yes
Auto Pack Delivery: Yes
Underlying tables:
GL_JE_BATCHES, GL_JE_HEADERS, GL_JE_LINES
Posting:
We have to Post journal batches that we have imported previously to update the account
balances in General Ledger.
Navigation:General Ledger> Journals > Enter
Query for the unposted journals for a specific period as shown below.
From the list of unposted journals displayed, select one journal at a time and click on Post
button to post the journal.
If you know the batch name to be posted you can directly post using the Post window
Navigation:General Ledger> Journals> Post
Underlying tables:
GL_BALANCES.
>