Back to Back SO

Back to Back SO:

Flow:

Enter SO à Book SO à Progress Order à Submit Requisition Import à Find Auto Gen PR à Auto Create PO à Create receipt for QTY à Pick Release à Ship Confirm à

Statuses:

Entered

Booked

Supply Eligible (Progress Order LineàCreate Supply Order – EligibleàRequest Submitted)

External Requisition Requested (Requisition ImportàSource: CTOàCreate Inv Receipt)

Awaiting Shipping (Pick and Ship)

Shipped (Submit WFBE)

Setup or Questions:

Remove Assignments set from MRP: Default Sourcing Rule Assignment Set

Source: Internal

OM: Assemble to Order

When Source: Internal & ATO check box enabled its back to back line

Reasons:

To avoid customer’s knowing the actual costs of the product.

We may lose the customer.

Some time we need to add accessories to the product from our inventory.

http://oracleapplicationsfunctional.blogspot.in/2011/08/back-to-back-order-flow-in-oracle-r12.html