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Dear Members
I want to to make a sales order, for this Order type is necessary, please tell me where to setup the order type to complete the sales order Process.
Please Share the solution

Hi Sikandar,

Go to Order Management Superuser - vision operations (USA)

Setup-Transaction types -Define
Operating Unit - Vision Operations
Transaction types: Shop No.1 Cash Sales Local
Description: Shop No.1 Cash Sales Local
Sales Document type: Sales Order
Order Category : Order
Transaction type code: ORDER
Fulfillment flow: Order Flow - Generic
Negotiation Flow - leave blank
Effective date : today's date
Layout Template : Sales Order RTF Template

Default Order Line type: Bill Only Line

under credit check rule: define the credit check rule or select
OCM Default Credit Check Rule

In shipping tab select warehouse : example -AD1 - Vision A&D Final Assy Plant 1

Under finance tab: Select Advance Invoice, set the accounting rule - Immediate

Invoice source: Order Entry

Select the receivable transaction type: from Receivable transaction types defaulted .
Save the transaction types

Second step: Click assign line flows button

Assign workflow process:

Line type: Bill only line
Process Name :Line Flow - Generic, Bill Only with Inventory Interface
and put start date:
Create a customer in Receivable - CASH customer.
Done now u can make a sales order from vision- Quick sales order.

Need more detailed information go to Oracle user guides, how to create transaction type, create customers etc...

William.

you can have an idea

http://oracle.anilpassi.com/steps-to-se ... pes-3.html