OM Localization steps

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Populate Finance tab of Order TT with the data Invoice Source = TTB Auto
Invoice and Receivables Transaction Type = T02-DOMESTIC SALES.
Create a Finished Good n item 75_ITEM2.
Keep sufficient qty in FG Sub Inventory.
Assign VAT / Excise classification.
Create a Customer 75_cust2 for warehouse = T02
In India Localization , in additional information, provide tax classification
for customer.
Create a Sales order in India Localized window.
Apply taxes and book order.
Ship in OM Shipping Transactions
Run the concurrent India Excise Invoice Generation
Check for taxes in Fulfilled Orders ( Localized) for our delivery number.
Run Workflow background concurrent.
Run Auto Invoice Import program concurrent in AR
Run the concurrent India - Local Concurrent for Processing Order Lines
to AR
Parameters :P_ALL_ORGS = No.
Go to India Localization>Transactions>Transactions (Localized)
Query on Sales Order number as reference number and date.
Apply Receipts in AR for the transaction number.

Create an RMA for the above despatch with the same procedure.