Steps in sales orders (oracle order management)

Steps in Order Cycle:
1) Order Entry
2) Booking
3) Pick release : for this we have to go to
Shipping Responsibilty( Release sales order
Here In this form , In the ORDER tab, we have to enter ORDER Number
And delete the Scheduled shipped Dates To & Requested Dates To.In SHIPPING tab, set AUTO CREATE DELIVERY to YES. In INVENTORY tab enter WAREHOUSE, set AUTO ALLOCATE to YES and AUTO PICK CONFIRM to YES. IF we set AUTO PICK CONFIRM to NO, then We have to go for the following steps
1. go to Inventory Resp
Move order ( Transact Move Order then it will ask forwarehouse information. Give the same name as before [M2]
In this form, In the HEADER tab, enter the BATCH
NUMBER of the order that is picked .Then Click FIND
Button. Click on VIEW/UPDATE Allocation, then
Click TRANSACT button. Then Transact buttonwill be
deactivated then just close it and go to next step.

4) Shipping : For this we need to go to Shipping ( Transaction
Give the order Number, and click find
Then we can see the order status.
Then we have to click DELIVERY Tab Button, in the Action LOVWe have to choose, SHIP CONFIRM.
Then four concurrent program will run in the background.
Such As::
1. INTERFACE TRIP Stop
2. Commercial Invoice
3. Packing Slip Report
4. Bill of Lading
After this concurrent program will complete successfully, we have to runOne more WORKFLOW BACKGROUND PROGRAM.
• If we don’t want to ship all the items, that are PICKED, then we have to click LINE/LPN tab , then click DETAIL button .
Now, in that form , in the SHIPPING field, we have to enter how
Much quantity of items, we want to ship . Therest remain quantity,
that are Ordered will become backorder quantity .
5) Interfacing with AR :
After WORKFLOW BACKGROUND PROGRAM
Concurrent program will complete successfully, we have to run
AUTO INVOICE MASTER PROGRAM from
RECEIVABLERESPONSIBILTY. After this program
will complete successfully , we can the invoice details in
RECEIVALE ( TRANSACTIONS ( TRANSACTIONS. Here in
This Form, we have to give our order number in reference field
And query for the invoice details .Then we can see the invoice details.

Table Level Information:==================
Order Entry
• At the header level a record gets inserted into the header table
OE_ORDER_HEADERS_ALL.
• At the line level, record(s) get inserted into the Line table
OE_ORDER_LINES_ALL. waybill

Order Booking
• This will update FLOW_STATUS_CODE value in the table
OE_ORDER_HEADERS_ALL to “BOOKED”
• The FLOW_STATUS_CODE inOE_ORDER_LINES_ALL will change to
AWAITING_SHIPPING.
• Record(s) will be created into the table WSH_DELIVERY_DETAILS with
RELEASED_STATUS=’R’ (Ready to Release)
OE_INTERFACED_FLAG=’N’ (Not interfaced to OM)
INV_INTERFACED_FLAG=’N’ (Not interfaced to Inv)
• Record(s) will be created into WSH_DELIVERY_ASSIGNMENTS but with
DELIVERY_ID null.

Pick Release...