Beruflich Dokumente
Kultur Dokumente
No inventory is required
To understand, here are the processes divided in sub process and the underline activity is highlighted here:
1.create a item,and ensure this item have purchasable and salable properties.
(according step 4 error,we should also type a value to list price field).
if source type is 'External',it stand for that you will sale item
from other supplier.(Drop ship Way)
3.The
Purchase Release program passes information about eligible dropship order lines to Oracle Purchasing.The interface table which gets
populated is
po_requisitions_interface_all
ButcanNotfindmyPR.
Executebelowquery,
SELECTe.error_message
FROMpo_requisitions_interface_alli,PO_INTERFACE_ERRORSe
WHEREi.TRANSACTION_ID=e.INTERFACE_TRANSACTION_IDANDitem_id=25875
Erroris:This
Becasue Req Import does not pick up interface records that previously
failed.we also need updateprocess_flagfrom'ERROR'to'FUTURE'.
Script like:
update po_requisitions_interface_allset process_flag='FUTURE'whereite
m_id= 25875
ThenrerunRequisitionImportrequest.PRgotgeneratedsucessfully.
5.Auto create PO
6.PO approve
7.Receipt&Delivery
Once customer receipt the PO,Then you can take the AR which created by SO to customer,
Customer will give amount 1350 to you