O to c cycle

Step1: item creation

Navigation : inventory vis resp itemmaster items

First item need to be created in inventory

Item is stored in table mtl_system_items_b
Let us start with an example item
Name of the item is :Nokia Express music and
Description : mobile phone
Next go to tools click on copy from take the template as finished goods
Save

Query to see an item is

SELECT * FROM MTL_SYSTEM_ITEMS_B WHERE SEGMENT1 like '%Nokia%'

Step2: avail the items in your inventory

Navaigation : inventory vis resp transaction miscellaneous trans
Transaction type : miscellaneous receipt
Select the item and define sub inventory ,quantity
Take account as miscellaneous manufacturing expenses account
Ex here I have taken 10 items in my inventory
Save

Step3 : cross checking availability of our item

Navigation : inv vis resp onhand, availability onhand,quantity
In item tab type your item name
Den you can see the no of items available on hand.

Step4: define the price of an item in order management

Navigation : ordermanage super user pricing price list price list setup
Name :corporate
In list lines
Product context :Item
Product attribute :item number
Product value :Nokia express music
Value :2500
We can also find the value of item in qp_list_lines
SELECT * FROM QP_LIST_LINES WHERE TRUNC(CREATION_DATE) =
TRUNC(SYSDATE)
(You can also inter relate table with qp_secu_list_headers)
Save

Step5: create customer

Navigation ordermanagement customer standard
Change the customer type as person (you can use any customer type )
Customer name as #Hillary
Define the address,bank account , details.
Save
Customer no is created no 3865
Give the bank details and choose payment type mode
Save

step6 : create sales order

navigation order,salessalesorder
in main tab
define shipping address as well billing address
and ordery type as order only
In others tab
Select the ware house as v1
Then go to line level tab automatically customer no is created before that