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Item: AS201702
Create Master Item with Enable “Back to back” to yes in Order Management Tab.
Run “Collect Planning Data “with Select Item and Org.
Create Purchase Agreement with a combination of Item and supplier, enable Automatic Generate Order
creation Option.
Assign your Default Buyer in Manage Order Management parameter task-> Preparer for Procurement
Assign Sourcing rule to “Assignment set “With a combination of Item, Item and Org.
Create Purchase Agreement with a combination of Item and supplier, enable Automatic Generate
Order creation Option.
Assign your Default Buyer in Manage Order Management parameter task-> Preparer for Procurement
Run “Refresh and Start Order Promising Server” With select ATP, Sourcing and Item.
After Sales order creation, once the line Status changed to Awaiting Shipping, so kindly run "release
Planning Recommendation" ESS job.
General Planning “Buy” you can select Make also. If you have assign sourcing rule, it will trigger it from there
In this example, I did not create any BOM and assigned to Structure. I created Work Definition for 2 Items and attached there.
This is the main reason supply order not created hence make sure during the assignment. I explained it through red
colour; Please go through below note Id for more explanation.
Note ID: No Supply Orders created for Back to Back (B2B) Orders (Doc ID 2164846.1)
Run “Collection Planning Data"(Navigation Home: Value Chain Planning > Planning
Central > Collect Planning Data) and after that Manage Plans (Navigation Home: 1 Value
Chain Planning> Planning Central>Manage Plans>Search>Select Correct Plan>Actions>Edit
Plan Option>Check “Supply Planned Items” All Planned Item>Cancel>Actions>Load, Navigation
Home:2 Value Chain Planning>Planning Central>Manage Plans>Search>Select Correct
Plan>Edit>Source System “OPS”, Level Members “002-Atlanta” Select for Which Org you
want to Run>Bottom Right Save and Run) After Planning Recommendation suggestion
Run "Refresh and Start the Order Promising Server" (from Schedule Process).
Since Inventory is Available, You can do Pick, Pack, Shipping and Invoice Generation.
These steps I have Explained in Cloud O2C Cycle. Please see below Document for further Steps:
https://community.oracle.com/docs/DOC-1016044