B2B Process in Order Management and Line Split

ORACLE OM - SALES ORDER LINE SPLIT
BIZINSIGHT CONSULTING INC.
Oracle OM - Sales Order Line Split
Bizinsight Consulting Inc.
www.bizinsightinc.com
inquiry@bizinsightinc.com

7/15/2016 2
This presentation is about dataflow for a back to back sales order line
and Order line splitting.
Please Note that for a B2B Sales Order , system will not let you split
the sales order line if order line is reserved against requisition/PO/INV
, but in Release 12 it let you split the B2B line , if it is reserved against
Inventory
To Handle this functionality oracle has introduced 1 new Processing
Constraint.

Test Case
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1. Create a B2B Sales Order /Line ,Book it
2. Progress it to create PO Requisition via Requisition Import.
3. Item will be reserved against External Requisition.
4. Try to split the SO line , System will not allow you to split the line.
5. Auto created the PO and Approve it. Item will be reserved against
PO.
6. Try to split the SO line , System will not allow you to split the line.
7. Receive against the PO , Item will now reserved against Inventory.
8. System will now let you split the SO line.

B2B Split – Item Creation
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B2B Split – Org Assignment
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B2B Split – Order Line Creation
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B2B Split – Order Line Processing
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Navigate to Order line and Perform Reservation

B2B Split – Reservation
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Reservation UI shows Demand Source = Sales Order

B2B Split – Item Reservation
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Reservation UI shows Supply Source = Inventory , but Qty is NULL as no stock available

B2B Split – Progress Line
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This is B2B Order line and we need to Create Req/PO ( Supply) for this line.Progress the line from Pop
menu by means of selecting the Progress Order

B2B Split – Progress Line
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Progress line

B2B Split – Requisition Requested
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At this Stage data from SO line got inserted into requisition Interface table

B2B Split – Run Requisition Import to Create Requisition
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B2B Split – Requisition Created
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Once Req created in PO , status of order line will changed to “External Req Open” , I.e line is now reserved
against Requisition and attempt to split the line will result in error.

B2B Split – Item Reserve Against Requisition
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Also Supply Source for B2B line will chnaged to External requisition.

B2B Split – Create PO ( Auto Create Process)
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B2B Split – PO Created
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B2B Split – PO
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B2B Split – Approve PO
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B2B Split – Item Reserve Against Purchase Order.
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Once PO created and Approved , Supply Source will Changed to “Purchase Order”. I.e line is now reserved
against Purchase Order and any attempt to split the line will result in error.

B2B Split – Try to Split the Order line
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B2B Split – System will prompt error message and will not allow you to
split the line.
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B2B Split – receive Against PO
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Once receiving has been performed against PO , Supply Source for line will Changed to “Inventory”.

B2B Split
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Once Item is reserved against INV , Try to split the line.

B2B- Split
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System will let you split the line , it Line item is reserved against INV

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THANK YOU
For addition information or Demo please feel free to reach us at inquiry@bizinsightinc.com or 925-718-8160.

B2B Process in Order Management and Line Split

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B2B Process in Order Management and Line Split