Category: Order Management

  • Internal Requisition to Internal Sales Order (IR to ISO)

    Companies might have to transfer material from one warehouse (inventory organization) to other warehouse depending on the current on-hand stock and demand at each location. Oracle ERP provides a couple of ways to achieve this requirement. 1) Internal requisition to internal sales order 2) Inter Organization Transfer ( I have covered this in another article)…

  • Sales Order Holds in OM

    Application:   Order Management Process: pply Sales Order Hold Objectives: To create Sales Order Holds. To apply Sales Order Holds. To view Sales Order Holds. Prerequisites: Hold Types have been defined. Workflow items and activities have been defined. Transaction Order and Line Types have been defined. Responsibilities have been defined. Release Reasons have been defined. For…

  • Return Material Authorization (RMA) in Order Management

    The following topics will be discussed in this article: Overview of RMA Creating a New Return (RMA with Credit) Creating a Return using the Copy Function (RMA with Credit) Creating a New Return (RMA no Credit) Creating a New Return (RMA Credit Only) RMA Receipt Viewing the status of RMA Close RMA Pre-requisites: Return Order…

  • Setting up Pricing Agreements

      This article will show how to setup pricing agreements. Note:  The Agreement Field does not display by default on the Order Management Sales Orders Order Information window.  Folder technology Navigation: Pricing > Pricing Agreements The Pricing Agreements Agreement Tab: Enter the Following: Agreement Name: Enter the name of the agreement Agreement Number, Revision: Enter…