Order Management FAQ

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Purchase Order: The document which is created and sent to supplier when we need to purchase something. (Buying) Sales Order: The document which is created when customer places an order to buy something. (Selling)

Processing Constraints allow Order Management users the ability to control changes to sales orders, at all stages of its order or line workflows to avoid data inconsistencies and audit problems.

Pick slip is a shipping document that the pickers use to locate items in the warehouse/ inventory to ship for an order.

If the order is Pick Confirmed, it cannot be cancelled.

Order Management Responsibility >Orders, Returns : Import Orders> Corrections

A user-defined set of criteria to define the priorities Order Management uses when picking items out of finished goods inventory to ship to a customer. Picking rules are defined in Oracle Inventory.

An unfulfilled customer order due to non-existence of the ordered items in the Inventory.

ORDER MANAGEMENT

When the order is pick released.

WSH_DELIVERY_DETAILS,WSH_NEW_DELIVERIES, OE_ORDER_HEADERS_ALL, OE_ORDER_LINES_ALL, MTL_SYTEM_ITEMS_B, MTL_MATERIAL_TRANSACTIONS

Price list contains information on items and its prices. The pricing engine uses secondary price lists when it cannot determine the price for an item using the price list assigned to an order.

Book the order Pick Release Pick Confirm Ship Confirm Close the order

An external shipping document that is sent along with a shipment itemizing in detail the contents of that shipment.

A validation template names a condition and defines the semantics of how to validate that condition. Validation templates can be used in the processing constraints framework to specify the constraining conditions for a given constraint.

Order Only, Mixed, RMA

While creating the order,you can define defaulting rules so that the default values of the fields pop up automatically instead of typing all information.

A method of fulfilling sales orders by selling products without handling, stocking,or delivering them. The selling company buys a product from a supplier and has the supplier ship the product directly to customers.

Order cannot be delted if the Order is Pick Confirmed.

Drop Shipment is a process where the customer places a purchase order on a company and this company instructs its supplier to directly ship the items to the customer.

Pick slip is a shipping document that the pickers use to locate items in the warehouse/ inventory to ship for an order.