Professional Documents
Culture Documents
FLOW_STATUS_CODE = ENTERED
As soon as you create order note the order type, price lists and warehouse are getting defaulted from
customer site
Note here order line status will be ENTERED and once you book the order it will be BOOKED
Tables affected:
WSH_NEW_DELIVERIES (one record gets inserted with SOURCE_HEADER_ID= order header ID,
STATUS_CODE=OP =>open)
Once submitted Pick selection List generation will run in background, this is the concurrent program will do pick
release of the sales order.
Check the Status Showing as Pick Confirmed Next Step Ship Confirmed
Go to the Delivery tab and click the Ship Confirm button. In the Confirm Delivery window, accept the
default parameters and click on OK.
Once the order is shipped the status or the order line will show as shipped
To make it closed we need to run Workflow Background process
Once Workflow background process completes order status will be closed and the order then will be
transferred to Receivables by which you can create an invoice.