Scenario 3) Partial quantity shipping of shipsets with one Delivery number.

Step 1) Creation of Sales order number
Navigation: - TMU OM Super User ----> View ----> Request ----> Submit a new request -----> Single
Request ---->

Type Program name in the field “TMU OM Sales Order Creation without Bundling (no validation on
Qty) ------> Parameters ------> Submit -----> OK.

Once report completed with normal you have to check out the sales order number in view output.

Sales Order Number has been generated, 141002453 with “Entered” status.

Once order crerated status as below : Header status : Entered Line status : Entered .Step 2) Creation of two Ship Sets for Order lines for partial quantity with one delivery number Just go to Sales order form and query with order number and check the status of that Order.

Go to lines items of this order and select the ship set from the Shipping tab of lines like BDL-1. BDL-2. and BOX-1 for whichever order lines we can assign for single delivery number. .

select Split lines from the LOV as you expected. please go to Actions tab from the bottom left side of the form.Step 3) Split the order lines for partial movement of Quantity Once defined the ship sets for this order. And it will allow for partial shipment of this sales order number. .

please split it for 3 and 2. . So.Once you selected Split lines from the actions tab please enter the quantity how much quantity you want to book it for delivery as shown in below screenshot. Example if there are 5 quantity of this order. if you want to ship it 3 quantity partially. Once completed please click on Split and save the form.

Once booked status would be as below:- Header status: Booked Line status: Awaiting shipping Order status: Ready to release .Step 4) booked the order lines Once completed please click on Booked Order from the form bottom right side.

Go to Lines/LPNs from bottom of the form then select Auto-create Deliveries from the Action tab and say GO. Here system will generate delivery numbers for whatever the lines we have selected. Below are the status as following: Header status: Booked Line status: Picked Order status: STAGED/Pick Confirm .TMU OM Super user -----> Oracle Order Management -----> Shipping -----> Transactions Find with Sales order number: 141002409.Step 5) Creation of Launch Pick Release Navigation: .

Right click on item name select Show filed from the menu lines and search with Ship Set name. And search for Ship Set name for the lines. Select order lines on which delivery do you want to process.Once you click on it system will generates the Delivery numbers against the sales order lines. say OK. . and do the Launch pick release from the Actions bottom from the middle of the form.

pick to sub- inventory.When you click on Launch pick release system will generate the 2 reports. pick from sub. To find the report names go to ----> View ----> Request ------> Find You will not able to see the report until report gets the status as completed with Normal.inventory. Note: Pick slip report is the report where system generates the list of items. . They are 1) Pick selection list generation report 2) Pick slip report. quantity. Below is the report output for your reference. and Pick to location along with delivery number details.

Step 6) Ship Confirm process for delivery number Navigation: . And please select Auto create Trip from actions menu.TMU OM Super user -----> Oracle Order Management -----> Shipping ----->Transactions. Below are the statuses of Ship confirming process: Header status: Booked Line Status: Picked Order line status: Staged/ Pick Confirm . Once form is opened find with Order number say find. say GO.

. Then select context value and provide correct parameter details on it.And select Assign auto create trips from actions button and select path by trip tab form the bottom of the form.

Once you do the Ship confirm “Interface Trip Stop” request will be submitted against the delivery number and say OK.Once assigned the trips to the lines select “Ship Confirm” from the actions button. .

hand quantity has moved form Inventoty to Customer place. It means On. .Once request sumitted go to View -----> request ------> Find and should be completed with normal stauts. Below are the status of order requst id and you could see report has been completed with Normal.

Below are the status of once shipping done. It means on hand quantity will decrease from the inventory to customer place. Header status: Booked Line status: Shipped Order status: Interfaced and Not applicable .Step 7) Check the line status of Order number should be “Interfaced “status And next step would be “Not applicable”.

Navigation: . .TMU OM Super User ----> View ----> Request ----> Submit a new request -----> Single Request ----> Type Program name in the field “TMU India – Excise Invoice generation “------> Parameters with Delivery number ------> Submit -----> OK.Step 8) Run report “TMU India – Excise Invoice generation “ Once order number is interfaced status you have to run the program as per below navigation.

.Step 9) Run report “TMU Domestic packing Slip Report (Bundle Wise)” Once order number is interfaced status you have to run the program as per below navigation.TMU OM Super User ----> View ----> Request ----> Submit a new request -----> Single Request ----> Type Program name in the field “TMU Domestic packing Slip Report (Bundle Wise) ------> Parameters with Delivery number ------> Submit -----> OK. Navigation: .

Step 9) Once report completed please check output of report from the below navigation: . . TMU OM Order management -----> View -----> Request -----> Find with report name which is latest one or request ID number. (Below is the reference of report output).