Drop ship order items
ship directly from a supplier to the customer of the order processing company.
A purchase requisition,
then a purchase order, is generated
to notify the supplier of the requirement.
After the supplier
ships the order, it notifies Purchasing to enter this information in the
Purchasing module. Then a regularly scheduled automatic interface updates the sales order with this data.
You can enter, view, and update drop ship orders using the
Oracle Order
Management
functions.
You can use the Order
Management screen to designate a drop ship order by entering a drop
ship order type, an external source type to show that this will ship
from a supplier instead of internally, and a receiving organization instead of
a warehouse.
For more setups click
Here
the activity is entering process where
oe_order_headers_all (flow_status_code as entered) oe_order_lines_all .
The order is booked as DROP SHIP
oe_order_headers_all (flow_status_code as entered) oe_order_lines_all .
The order is booked as DROP SHIP
Order Booking
The Purchase Release
program
passes information about eligible drop-ship order lines to Oracle
Purchasing.The interface table which gets populated is po_requisitions_interface_all
After Purchase
Release
has completed successfully, run Requisition Import in Oracle Purchasing
to generate purchase requisitions for the processed order lines.
The Requisition
Import
program reads the table po_requisitions_interface_all
validates your data, derives or defaults additional information and writes an
error message for every validation that fails into the po_interface_errors table.
The validated data is then inserted into the requisition base tables
- po_requisition_headers_all,
- po_requisition_lines_all,
- po_requisition_distributions_all.
Then use autocreate
PO functionality to create purchase orders and then perform receipts against
these purchase orders
After the goods are
successfully received invoices for vendors are created in accounts payables as
in normal purchase orders.
Invoices
are generated for customers In account receivables.
oe_order_lines_all
(flow_status_code ’shipped’, open_flag “N”)
oe_order_lines_all
(flow_status_code ‘closed’, open_flag “N”)
