Drop Ship Order Demo_scribd

Drop Ship Order Demo in Oracle Apps By: Devendra Gulve

Steps for Drop-ship order 1. 2.

We receive PO from Customer. We Enter Sales Order against the PO from customer with EXTERNAL source type. We generate requisition and then PO for fulfillment/s. We send PO to suppler with ship-to address as customer’s address and Bill-to address as our address. Supplier ships material to customer directly and sends shipping details to us. Customer sends us acknowledgment of material received. Suppler sends us invoice against PO sent by us We do a receipt against PO sent to suppler

3. 4. 5. 6. 7. 8. •

9.

no change in on-hand quantity, even we do receipt

Sales Order gets fulfilled and we can send Invoice to customer against the sales order.

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Drop-Ship Order Demo

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Drop Ship Order flow Organization

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Supplier

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3) Material

Drop-Ship Order Demo

Customer 3

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Drop-Ship Order Demo

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