Hi,
There are many validations needed when we try to import order.
Refer to standard pkg for Order Import.
It will be helpful.
rgds,
Raj
Search found 23 matches
- Fri Nov 02, 2007 6:57 am
- Forum: Order Management
- Topic: Process Order API
- Replies: 1
- Views: 2244
- Wed Oct 31, 2007 5:11 am
- Forum: Order Management
- Topic: ATO (Assemble To Order) ITEM FOR DROP SHIPMENT
- Replies: 11
- Views: 4338
- Tue Oct 30, 2007 12:45 am
- Forum: Order Management
- Topic: Schedule dates in OM
- Replies: 1
- Views: 1389
I think we need to change the setup.The scheduled date on sales order not to be populated from need by date on requistion . or Alternatively when need by date is entered on requistion make a constraint that it should be approved before need by date .If it is not approved by need by date the requisti...
- Tue Oct 30, 2007 12:35 am
- Forum: Order Management
- Topic: ATO (Assemble To Order) ITEM FOR DROP SHIPMENT
- Replies: 11
- Views: 4338
I think it is a possible scenario. ATO : We are just doing assembly Drop shipment: which involves SUPPLIER,SELLER,CUSTOMER eg: Say we order a system to a small dealer of laptops(seller). The supplier is Sony . The supplier sends Laptop to customer directly and sends invoice to seller.Where seller wi...
- Thu Sep 20, 2007 9:37 am
- Forum: Order Management
- Topic: Order management setups setps
- Replies: 3
- Views: 3432
Om setups: Setups done to used on Order Header ,Order Line ---------------------------------------------- 1. Customer ( Setup in AR)( Populated in OM from customer master) 2. Price list 3. Defaulting rules ( to reduce manual work in entering all details in order) 4.order import sources 5.Holds 6.Att...
- Thu Sep 20, 2007 9:26 am
- Forum: Order Management
- Topic: how can i create discounts
- Replies: 3
- Views: 1611
Qualifiers and modifiers are used to give discounting eg : Say Qualifier attribute: Customer = A.C Netwks ---give discount of 5% on invoice amount Say Qualifer attribute : Item X quantity > 20 --give discount on each item 2% This way.. when customer,item,quantity etc qualifies then discount will be ...
- Wed Sep 19, 2007 5:34 am
- Forum: Order Management
- Topic: Setps involved in Creation of a SO for ATO n CTO
- Replies: 1
- Views: 1387
- Wed Sep 19, 2007 5:25 am
- Forum: Order Management
- Topic: sales orders strucked in interfaces
- Replies: 4
- Views: 2130
- Wed Sep 19, 2007 5:23 am
- Forum: Order Management
- Topic: how do we Release holds
- Replies: 7
- Views: 2643
Hi, When we apply holds we can apply holds to existing orders and future orders too. The release holds: Go to Order Organiser window.Click on tab Holds Information. Provide the hold name and query for all orders which are on hold. Select all those order at 1 shot and Actions-->Release holds. So all ...
- Wed Sep 19, 2007 4:38 am
- Forum: Order Management
- Topic: Sales Order booking error
- Replies: 3
- Views: 5402
Hi , This is a common problem. The problem might have occured becoz The price was not setup for that particular item in the price list. The system does nt allow to update price on order line since the price is not defaulted from price list. update price for the particular item of Order on the price ...
- Wed Sep 19, 2007 4:26 am
- Forum: Order Management
- Topic: Setting Up Workflow In Order Management
- Replies: 5
- Views: 3359
I dont think customisation is needed. In the setup: Define Transaction types when we define the order header type,order line types and assign workflow for it ,there is an button called Approvals where we can give the list of members where the notification should go and get approved before the wf pro...
- Wed Sep 19, 2007 4:18 am
- Forum: Order Management
- Topic: OM Requested Date
- Replies: 4
- Views: 1818
- Wed Sep 19, 2007 4:16 am
- Forum: Order Management
- Topic: question for order management guru's
- Replies: 5
- Views: 1996
Hi, header Work flow is selected based on order type u select on order header and line workflow will be selected based on line type selected on line When we define order type we select the header workflow that should be followed and also assign possible line type and corresponding work flows In you ...
- Wed Sep 19, 2007 4:03 am
- Forum: Order Management
- Topic: what are the modules required for order to cash
- Replies: 7
- Views: 2463
- Mon Sep 17, 2007 7:09 am
- Forum: Order Management
- Topic: types of sales orders
- Replies: 6
- Views: 2161
All Inventory items are eligible for above sales order types. Expense items are like services , guarantees which are not phsycally moved but they can be invoiced. Assets can be immovable goods or asset to organization( which can be bought from other companies or can be internal transferred between d...