O2C cycle

Sales order:-

Select customer

And order type mixed

Then save then automatically it will generate the order number

Then table is affected

Check flow_status_code in lines_all

Go to line items and select item which we need to keep order and quantity then
book order then check in back end the coloumns in headers and lines of
flow_status_code column

Check the column flow_status_code

In lines, the status is

And in delivery details the column relased status is R when we book the item

Pick/release: keep standard in based on rule and give order number then save, in
SHIPPING keep auto create delivery as YES and auto pick as NO then save then we
will get concurrent request ID 5843762

Then choose view> requests because concurrent request is generated work flow
background process programmes need to run after pick/release the top 3 are work
flow background process

Then see tables afftected

To see in front end we can see here

CLICK VIEW DELIVERY DETAILS AND COPY MOVE ORDER NUMBER

CLICK TRANSACT

ENTER ORDERNUMBER THEN FIND

CHOOSE DELIVERY>SHIP CONFIRM

Then CLICK OK

Tables affected are

WE CAN CHECK IN FRONT END EITHER SHIPPED OR NOT

FOR WORK FLOW BACK GROUND PROCESS VIEW> REQUESTS>

If invoice is generated then see the view output proceed to next step. If invoice not
generated then the reason may be the following
If invoice is not generated when work flow back ground process is completed also
then check the error in SELECT*FROMRA_INTERFACE_ERRORS_ALLWHERE
INTERFACE_LINE_ID=1270589
SoAsgldatesnotopenlikethis.Ifweopenthenerrorwillgo.

If status is not open then the invoice will not generate it will show error here in this
table

Toopenthatperiodsweneedtodofollowing

Choose open/close periods or press CTRL+L to find the form functions which we
need to find the form functions inside the receivables vision operators then type
PERIOD if we dont know particular name then open all the statuses
SELECT*FROMRA_INTERFACE_ERRORS_ALLWHEREINTERFACE_LINE_ID=1270589
Asgldatesnotopenlikethis.Ifweopenthenerrorwillgo.

Open all the status then run auto invoice program in concurrent.

After successfully running the work flow background process then click the output
then see the invoice generated if it didnt show any errors. To see invoice in the
front end choose as below. Order,returns> order organizer>enter order
number>actions>additional order information>ok

Click invoice details

Then we will get like this

See in back end for invoice in TRX_NUMBER column