zDrop shipment Supplier -🡪 customer 9 January 2021

Pre Requisites

1) Item creation
2) Enable Default buyer or enable profile --OM: Population Of Buyer Code For Dropship Lines
3) Setup Buyer
4) Add item to the price list

Order entry -------------------------69392 line level status— Entered

Booking ------------------------------------------------------------------------------------------ line level status-- Booked

X -- Pick release – M1<----M2-(Internal sales order)

X Shipping

Workflow Background process

OM tables – PO Requisition Interface Tables------------------------------ line level status -- Awaiting Receipt

PO_REQUISITIONS_INTERFACE_ALL

Import Requisition—

Purchase Requisition--------------------------------------------- 15914

Po –Buyer -----------------External Supplier---------------------------------- 6579

Auto create

PO_HEADERS_All

PO_LINES_all

PO_LINE_LOCATIONS_all

PO_DISTRIBUTIONS_all

PO Receipt ------------------------23700

select * from RCV_SHIPMENT_HEADERS where receipt_num='23700'

select * from rcv_shipment_lines where shipment_header_id='7713326'

select * from rcv_transactions where shipment_line_id='7675529'

Receiving Transaction Processor—to create receipts

ADS (Pay On Receipt AutoInvoice)

Payables Open Interface Import---- to create ap invoices -----------------------------------Shipped

AP Invoice----------------------------------------------------- ERS-23700-230524

AR Invoice ----------------------------------------------------------10047361