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Dropshiment test case

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From the OM responsibility, Create a sales order for

line item with Source type ofExternal

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Save and Bookthe Order

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Write down the SO number

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From the OM responsibility Run the WorkflowBackground Process (FNDWFBG)

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You may check the log to check if you have any error

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Switch to the Purchasing responsibility

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From Purchasing, run the Requisition Import concurrent request to

generate purchase requisitions for the processed order lines

Note : If there is no item for the Order Entryin the Import Source LOV, it means no rowswere inserted into the Purchasing interface tables and you need to review the setupunder Order Management

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You may view the output and log to check the number ofpassed requisition

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Switch back to the OM responsibility and navigate to the orderorganizer to check the drop shipment info associated to the order line

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9 Write down the requisition number

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Switch back to the Purchasing responsibility tocreate a po from the requisition

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1-A new PO will Autocreated

2- Write down the PO number

3-Check the PO shipmentsand the drop Ship info

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1-Approve the PO

2- Status get changedto approved

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Switch back to OM and check the order organizer to verify thestatus of the SO and check the associated info to its line

You will find the PO number

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Return the Purchasing responsibility and changethe Organization to the receiving Org

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Write the PO number

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We did the following steps

Will do the following steps

Change the Org to the Receiving Org from the Purchasing responsibility

Created SO

Submitted the Workflow Background Processor from OM

Submitted the Requisition Import from PO

Created PO

Create a receipt from the Purchasing responsibility

Run the Pay On Receipt AutoInvoice from the Purchasing responsibility

Check the Organizer from

Run the Auto Invoice Master Program

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Verify the receiving data ,

then Save

A receipt number will be generated

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Switch back to the OM- Order Organizer, you will find theStatus changed to Shipped instead of waiting receipt

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Switch to the Purchasing responsibility and runthe Pay On Receipt Autoinvoice

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Switch to the Oracle Receivables responsibility and run the

Autoinvoice Master Program from

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Switch back to the OM- Order Organizer, you will findthe Status changed to Closed instead of Shipped

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Documentation

-Oracle Purchasing Users Guide. Purchase Orders (Ch4) . Drop Shipments

-Oracle Order Management Users Guide. Order Processing (ch3). Drop Shipment Processing

http://webiv.oraclecorp.com/cgi-bin/webiv/do.pl/Get?WwwID=note:566616.1

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