Drop ship setup in oracle apps

Customer will be sending the Product directly to the supplier 2. Hi, Is this process shown from ORacle 11i? Do i need to run workflow background process instead of progress order in R12?

Hi, I had a doubt i. I tried but was not able to, can you suggest me the difference? Previous post. Next post. Skip to content. Hi, Any table related inofrmation Pls let us know technical way as well Thanks,. Thanks, Tim. Note : 1. Please explain. Previous post Drop Ship Setups. Costing Enabled — this should only be checked for items that are cost enabled, Inventory. Asset Value — this should only be checked for asset items non-expense items.

Receipt Routing set to Direct — this is not required, but preferred since it makes receiving process one step versus two or three. Order Management Setups:. Make sure the sales order line Source Type is External. Make sure that either the schedule ship date or request date is populated. Make sure there are no holds against the line. If there is a hold, the hold must be removed and then the order can be progressed or the line must be manually purchased release.

Verify in HR, that the employee has an active status and has not been terminated. PO Setups:. Review the setup under Order Management. Make sure the Group By parameter is actually set the user wants the requisitions grouped. Customer setup:. Create an Internal location for your Inventory Organization. In the Purchasing Super User responsibility:.

Assign the Internal location to the Drop ship customer. Navigate to: Customers Standard. The Customers - Standard form displays. Query the Customer being setup in this form. Navigate to the Addresses Tab and select the address that has been setup as the Ship To location. Select the Open button. The Customers Addresses form displays.