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Scenario 3) Partial quantity shipping of shipsets with one Delivery number.

Step 1) Creation of Sales order number


Navigation: - TMU OM Super User ----> View ----> Request ----> Submit a new request -----> Single
Request ---->

Type Program name in the field TMU OM Sales Order Creation without Bundling (no validation on
Qty) ------> Parameters ------> Submit -----> OK.

Once report completed with normal you have to check out the sales order number in view output.

Sales Order Number has been generated, 141002453 with Entered status.
Step 2) Creation of two Ship Sets for Order lines for partial quantity with one delivery
number
Just go to Sales order form and query with order number and check the status of that Order.

Once order crerated status as below :

Header status : Entered


Line status : Entered
Go to lines items of this order and select the ship set from the Shipping tab of lines like BDL-1, BDL-2,
and BOX-1 for whichever order lines we can assign for single delivery number.
Step 3) Split the order lines for partial movement of Quantity

Once defined the ship sets for this order, please go to Actions tab from the bottom left side of the
form, select Split lines from the LOV as you expected. And it will allow for partial shipment of this
sales order number.
Once you selected Split lines from the actions tab please enter the quantity how much quantity you
want to book it for delivery as shown in below screenshot.

Example if there are 5 quantity of this order, if you want to ship it 3 quantity partially. So, please split
it for 3 and 2.

Once completed please click on Split and save the form.


Step 4) booked the order lines

Once completed please click on Booked Order from the form bottom right side.

Once booked status would be as below:-

Header status: Booked


Line status: Awaiting shipping
Order status: Ready to release
Step 5) Creation of Launch Pick Release
Navigation: - TMU OM Super user -----> Oracle Order Management -----> Shipping ----->

Transactions

Find with Sales order number: 141002409.

Go to Lines/LPNs from bottom of the form then select Auto-create Deliveries from the Action tab
and say GO.

Here system will generate delivery numbers for whatever the lines we have selected.

Below are the status as following:


Header status: Booked
Line status: Picked
Order status: STAGED/Pick Confirm
Once you click on it system will generates the Delivery numbers against the sales order lines.

And search for Ship Set name for the lines. Right click on item name select Show filed from the
menu lines and search with Ship Set name, say OK.

Select order lines on which delivery do you want to process, and do the Launch pick release from
the Actions bottom from the middle of the form.
When you click on Launch pick release system will generate the 2 reports. They are

1) Pick selection list generation report


2) Pick slip report.

To find the report names go to ----> View ----> Request ------> Find

You will not able to see the report until report gets the status as completed with Normal.

Below is the report output for your reference.

Note: Pick slip report is the report where system generates the list of items, quantity, pick to sub-
inventory, pick from sub- inventory, and Pick to location along with delivery number details.
Step 6) Ship Confirm process for delivery number

Navigation: - TMU OM Super user -----> Oracle Order Management -----> Shipping ----->Transactions.

Once form is opened find with Order number say find.

And please select Auto create Trip from actions menu, say GO.

Below are the statuses of Ship confirming process:

Header status: Booked

Line Status: Picked

Order line status: Staged/ Pick Confirm


And select Assign auto create trips from actions button and select path by trip tab form the bottom
of the form. Then select context value and provide correct parameter details on it.
Once assigned the trips to the lines select Ship Confirm from the actions button.

Once you do the Ship confirm Interface Trip Stop request will be submitted against the delivery
number and say OK.
Once request sumitted go to View -----> request ------> Find and should be completed with normal
stauts.

Below are the status of order requst id and you could see report has been completed with Normal.

It means On- hand quantity has moved form Inventoty to Customer place.
Step 7) Check the line status of Order number should be Interfaced status

And next step would be Not applicable.

It means on hand quantity will decrease from the inventory to customer place.

Below are the status of once shipping done.


Header status: Booked
Line status: Shipped
Order status: Interfaced and Not applicable
Step 8) Run report TMU India Excise Invoice generation

Once order number is interfaced status you have to run the program as per below navigation.

Navigation: - TMU OM Super User ----> View ----> Request ----> Submit a new request -----> Single
Request ---->

Type Program name in the field TMU India Excise Invoice generation ------> Parameters with
Delivery number ------> Submit -----> OK.
Step 9) Run report TMU Domestic packing Slip Report (Bundle Wise)
Once order number is interfaced status you have to run the program as per below navigation.

Navigation: - TMU OM Super User ----> View ----> Request ----> Submit a new request -----> Single
Request ---->

Type Program name in the field TMU Domestic packing Slip Report (Bundle Wise) ------>
Parameters with Delivery number ------> Submit -----> OK.
Step 9) Once report completed please check output of report from the below navigation:

- TMU OM Order management -----> View -----> Request -----> Find with report name which is
latest one or request ID number. (Below is the reference of report output).