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Order Management allows you to enter drop-ship sales orders as well as standard sales orders.

It means you can receive orders for items that you do not stock or for which you lack sufficient
inventory, and have a supplier provide the items directly to your customer.

The best can be described as:

These are the following activity takes place when you have drop shipment

R? àupplier
„? ¦arehouse Item
„? àhip order
„? àhipment notification
R? Order Entry
„? Enter customer
„? Enter order
„? memand order (optional)
„? ancel order (optional)
„? lose order
R? urchasing
„? reate and send urchase Order
 „? Enter shipment notification in system
R? 0eceivables
„? reate invoice
„? ollection of payment
„? 0eceipt

hence, drop ship order items ship directly from a supplier to the customer of the order processing
company. A purchase requisition, then a purchase order, is generated to notify the supplier of the
requirement. After the supplier ships the order, it notifies urchasing to enter this information in
the urchasing module.

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These are the benefits:

R? uo inventory is required
R? 0educed order fulfillment processing costs
R? 0educed flow times
R? Elimination of losses on non-sellable goods
R? Elimination of packing and shipping costs
R? 0educed inventory space requirements
R? 0educed shipping time to your customer
R? Allows you to
offer a variety of products
to your customers

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To understand, here are

the processes divided in
sub process and the
underline activity is
highlighted here:

Here are the metails as per

Mark


 

Here the activity is

entering process where
oe_order_headers_all
(flow_status_code as
entered)
oe_order_lines_all . The order is booked as Π


!

" 

# The urchase 0elease program passes information about eligible drop-ship order lines to
Oracle urchasing.The interface table which gets populated is
po_requisitions_interface_all

$ After urchase 0elease has completed successfully, run 0equisition Import in Oracle
urchasing to generate purchase requisitions for the processed order lines. The 0equisition
Import program reads the table po_requisitions_interface_all validates your data, derives or
defaults additional information and writes an error message for every validation that fails into the
po_interface_errors table.The validated data is then inserted into the requisition base tables
po_requisition_headers_all,po_requisition_lines_all,po_requisition_distributions_all.Then use
autocreate O fuctionality to create purchase orders and then perform receipts against these
purchase orders

% After the goods are successfully received invoices for vendors are created in accounts
payables as in normal purchase orders.

& Invoices are generated for customers In account receivables.

' oe_order_lines_all (flow_status_code µshipped¶, open_flag ³u )

( oe_order_lines_all (flow_status_code µclosed¶, open_flag ³u )

Hope this is great help to understand the flow.