Answer Posted / maruthi
order mangement deals with order to cash
first we have to enter the order
order returns----sales order
we have to enter the order in headers snd lines information
when we enter the order it shows entered in both headers
and lines
after that we have to book the order
after entering it shows booked in headers and awaiting
shipping in lines
it shows the release status --R means ready for relaese
after that we have to do pick release
when picked it shows booked in headers in headers and
picked in lines
it shows the flow status code changes from R to Y means
Pick Confirmed
in the back ground two concurrent will run
1) Pick Slip Report
2) Shipping Exceptions report
After that we have to do shipping
while shipping the flow status code will change from Y to C
means Ship Confirmed
in the background it runs 5 Concurrent programs
Automatically
1)Bill of Lading
2) Commercial Invoice
3)Packing slip Report
4)Interface trip stop
5)Vehicle load sheet Details
After that we have to run the workflow Background Program
After that we have to do the Invoices
After that we have to do the receipts
After that we will transfer it in to General Ledger
Transform Program
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