O2C Cycle with Screenshots

NAVIGATION:

Enter Header & Line Details.

Copy the Order Number .

Navigation:

Shipping – Transaction – Enter

Give Order Number and Org Code(M1) & Line Status.( Take blank space)

And Press  'Find Button.'

And Press Find Button.

Here we will see the Exception Details.(Exception check box)

Because Period dates and Scheduling Dates are not matched. That's why this Exception will be raised.

These Exception Details are stored in   "WSH_EXCEPTIONS".

NOW GO TO TOOLS MENU==èResolve Exception Form(Select)

THEN PRESS OK BUTTON

THIS FORM WILL SHOW ONE EXCEPTION MESSAGE.

THEN  GO TO TOOLS MENU=èSELECT RESOVE PURGE EXCEPTION

PRESS 'SUBMIT ' BUTTON.

THEN PRESS 'YES 'BUTTON.

Then press YES.

                               

CLOSE ALL FORMS .

GO TO NAVIGATION

AGAIN OPEN SHIPPING==è TRANSACTIONS

THEN PRESS FIND BUTTON

see the Exception Details in above form .(The Exception check box unchecked).

Go to shipping==èRelease Sales Order=èRelease Sales Order(select).

Enter the Order number .it will display order type (default).

Now 'Seheduled ship dates' and 'Requested Dates'

Will be deleted.

Go to inventory tab

Enter warehouse =è   M1

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THEN GO TO SHIPPING TAB

IT WILL GENERATE AUTOMATICALLY

Auto Create Delivary 'yes'

Auto Pick Conform  'yes'

Then press concurrent button

Then press 'ok button

go to view menu select Request=èpress find button

Next, we have to Ship the Sales Order.

Navigation Path

Shipping  Transactions

Click on the Form and enter the Sales Order Number 51823 and click on

Find Button

Shipping Transactions Window Opens and the Line Status shows as Stage

/Pick Confirmed for the Sales Order no 56710

Click on Delivery Tab and choose Ship Confirm from Actions LOV and

click Go Button.

This Opens the Confirm Delivery Screen. Click on OK Button. This will

generate a concurrent request. Click OK and view the Concurrent Request

2719527

View the Concurrent Request 2719527. The Request completed Normal. We

can view the Output of the commercial Invoice created in concurrent

Request ID 2719526

Select " Commercial Invoice 

Press view out put.

Next we can go and Check the Status of the Sales Order.

Navigation Path.

Order Management Super User

Order, Returns  Sales Order

Query for the Sales Order Number(56710) and click on Line Items to view the

Status.

Next, we need to run the Workflow Back ground Process to populate the AR

Interface Table.

Navigation Path

Order Management Super User Responsibility.

Report and Requests  Run Requests

Choose the Concurrent Request Workflow Back ground Process

And Enter the Parameters as follows.

Process Deferred set to Yes

Process Timed Out No.

Click on OK and Click Submit Button.This will generate a Concurrent

Request.