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Oracle Order Management
Manufacturing Functional Foundation
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Objectives
After completing this lesson, you should be able to do
the following:
Describe the Order Management process flow
Identify the major tables used in OrderManagement
Discuss the open interfaces and application
program interfaces for Order Management
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Agenda
Order Management Overview
Order Management Transactions and Entity
Relationship Diagrams
Order Management Open Interfaces andApplication Program Interfaces
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Order Entry
Enter aSales Order,
Quick Sales Order,
Blanket Sales Agreement,
or Copy an Order
Import
from
CRM or
other systems
EDI
OrderImport
Interface
Order
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Managing Orders
View
Orders
Order Lines
Find in the Order Organizer
or
Query in the Sales Orders window
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Basic Pricing
Basic pricing, included in Order Management, enables
you to:
Set up price lists and secondary lists
Create static formulas
Calculate discounts by percentage or amount
Apply surcharges, freight, and special charges
Set up pricing agreements
Define attributes for pricing contexts Set Government Service Administration (GSA)
pricing
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Entered
order line
Price list or
agreement
Unit priceModifiers
Pricing Process
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Sales Order Scheduling
Schedule Aspects Tool Description
ATP Inquiry
Makes delivery commitments to
customers when taking orders, or to
verify from where lines can be fulfilled.
ScheduleProvides schedule dates and warehouses
that will fulfill the customers requests.
ReservationsAllocates inventory to specific order linesfrom a warehouse, subinventory, lot, or
revision.
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Drop Shipments
Ship To
Purchase
Order
Sales
OrderInvoice Invoice
Supplier Customer
Seller
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Drop Ship Order Flow
Drop Ship ItemInternally
Sourced ItemDrop Ship: Yes or No?
Enter order
Close sales order
Create invoice
Schedule
Ship and update inventory
Send to Purchasing
Supplier ship confirmation
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Return Material Authorizations
Receive RMAEnter RMA Book RMA
Createcredit memo
Accept RMAClose RMA
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Order Management Integration
Invoices
Inventory
Shipping Execution
Order
Management
Item
Information
ReserveDemand
Receivables
CRM Suite
Pricing
OrdersCustomer
Information
Customers
Shipping
Price List
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Oracle Order Management Suite
Order Management
Shipping Execution
Configurator
Advanced Pricing
Release Management and e-Commerce Gateway
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Agenda
Order Management Overview
Order Management Transactions and Entity
Relationship Diagrams
Order Management Open Interfaces andApplication Program Interfaces
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Sales Order Window
Enter, view, and update sales orders using the Sales
Orders window. You can also enter returns using the
Sales Orders window.
Sales Order (Vision Operations)
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Order Management Summary
QP_LIST_HEADERS_B RA_SITE_USES_ALL MTL_SYSTEM_ITEMS_B
QP_LIST_LINES MTL_RELATED_ITEMS
OE_TRANSACTION_TYPES_ALL
OE_ORDER_HEADERS_ALL
RA_CUSTOMERS
OE_ORDER_HOLDS_ALL
OE_ORDER_LINES_ALL
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Drop Ship
RCV_SHIPMENT_LINES PO_LINE_LOCATIONS_ALL PO_LINES_ALL
OE_ORDER_LINES_ALL
PO_HEADERS_ALL
PO_DISTRIBUTIONS_ALL
OE_DROP_SHIP_SOURCES
PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_REQUISITIONS_INTEFACE_ALL
PO_REQ_DISTRIBUTIONS_ALL
PO_INTEFACE_ERRORS
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Import Orders Concurrent Program
Parameters Window
Order Import can import new, change, and completed
sales orders or returns from other applications such
as a legacy system.
Parameters
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Order Import
OE_ORDER_SOURCES
OE_ORDER_HEADERS_ALL OE_HEADERS_IFACE_ALL
OE_ORDER_LINES_ALL
OE_PRICE_ATTS_IFACE_ALL OE_CREDITS_IFACE_ALL
OE_PRICE_ADJS_IFACE_ALLOE_LINES_IFACE_ALL
OE_RESERVTNS_IFACE_ALL OE_LOTSERIALS_IFACE_ALL
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Agenda
Order Management Overview
Order Management Transactions and Entity
Relationship Diagrams
Order Management Open Interfaces andApplication Program Interfaces
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Order Management Open Interfaces
Order Import Interface
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Order Management Application Program
Interfaces
Process Order API
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Summary
In this lesson, you should have learned how to:
Describe the Order Management process flow
Identify the major tables used in Order
Management Discuss the open interfaces and application
program interfaces for Order Management