Order Types in ORACLE APPS
1. Standard Order
2. Back to Back Order
3. Drop Ship Orders
4. Internal SO.
Back to Back Order : As soon as Customer places an order , an order is placed with suppliers to ship the goods at Enterprise inventory . Then those goods are shipped to customer from enterprise inventory is called as Back to Back Order.
Drop Ship Cycle : As soon as customer places an order , order is placed with suppliers but goods are directly sent to customer place instead of enterprise receiving it in there inventory.
o2c cycle /Standard Order Process
Enter SO > Book SO >>Pick Release >> Ship Confirm >>Create Invoice >> Transfer to Gl
P2p Cycle
Create Requisition >Create PO >>Inv receipts >>Payment to Suppliers >> Transfer to Gl
Types of PO
1. Standard PO
2. Blanket PO
3. Planned
4. Contract PO .
No comments:
Post a Comment