Order To Cash - Back To Back (B2B) - Make Flow (Doc ID 2275403.1)

2/6/2019 Document 2275403.
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Copyright (c) 2019, Oracle. All rights reserved. Oracle Confidential.
Order to Cash - Back to Back (B2B) - Make Flow (Doc ID 2275403.1)
In this Document
Goal
Solution
Sales Order Creation and scheduling
Initiate the Supply Orchestration Process
Review the outcome of running the Release Planning Recommendations
Complete the Manufacturing Process
Review Dispatch List
Review the outcome of Manufacturing the Item.
Ship Items on the Sales Order
Review the outcome of shipping the Sales Order
Invoice the Order
Review the outcome of invoicing the Sales Order
APPLIES TO:
Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
GOAL
The purpose of this note is to describe the Back-to-Back (B2B) Order to Cash flow where ordered items are manufactured -
the make flow is initiated.
In this instance Sourcing Rules have been defined where the item is sourced from a specific inventory (DOOCSPS1). If there is
no stock available in this inventory the item will be manufactured (make) in the same inventory (DOOCSPS1). The goods will
be shipped to the customer from the inventory once manufacturing is completed.
No Inventory information is provided at order creation - a global sourcing rule is used to identify the preferred inventory -
DOOCSPS1
SOLUTION
Sales Order Creation and scheduling
Create a Sales Order - there is no stock on hand in preferred Inventory
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Verify that there is no available stock in the preferred inventory - DOOCSPS1
Review the Fulfillment Line on the Sales Order - this shows that the line is - Awaiting Shipping. The Supply Details shows no
supply information
Supply Details Tab shows no information. Verify the Scheduling details by selecting - Check Availability
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Navigate to Actions - Availability Details - which shows that the item will be manufactured (make) in DOOCSPS1 and then
Shipped from this inventory
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Initiate the Supply Orchestration Process
Execute the Scheduled Process - Release Planning Recommendations
Review the outcome of running the Release Planning Recommendations
Refresh or requery the Sales Order - Fulfillment View
The supply order has been created, open the Supply Orchestration order by clicking on the supply order number
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Click on the Orchestration Plan Tab to view the supply order fulfillment plan.
Select the - Execution Documents and Make - Tabs - A work order has been created
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Navigate to - Manufacturing - Work Execution

Select task - Manage Work Orders
Search for the Work Order described in the supply order flow (in this case 1146)
Note that the Work Order status is - Released
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Complete the Manufacturing Process
Review Dispatch List
Select task - Review Dispatch List
Search for and expand the Work Order (click on arrow)

Click - Quick Complete
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Review the outcome of Manufacturing the Item.
Review the Supply Order which shows the status of the Work Order - Work Order Complete
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Review the Sales Order - Fulfillment Lines Details
NOTE: that the Supply order information - on the Fulfillment Line shows - Goods unavailable
NOTE: This is a known issue that Support is working with Development on this issue
NOTE: This will not prevent the process from completing
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Review the Supply Order - this shows an error - The supply line is in exception because a date was changed in the execution
document.
Review Inventory Item Availability, this shows that there is now - On Hand - availability. No stock is available to be reserved as
the newly manufactured item is reserved against the original order.
Ship Items on the Sales Order
Create a Pick Wave
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Confirm the Pick Slip
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Ship Confirm the Shipment
Review the outcome of shipping the Sales Order
The Order line has been shipped and it is now Awaiting Billing
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Inventory Item Availability shows that there is no on hand stock
The Supply Order is Closed
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The supply details on the fulfillment line shows that the Supply Order is closed - Fulfillment Line status is Awaiting Billing
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Invoice the Order
Review the outcome of invoicing the Sales Order
The Fulfillment Lines is Closed
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2/6/2019 Document 2275403.

Order to Cash - Back to Back (B2B) - Make Flow (Doc ID 2275403.1)

Sales Order Creation and scheduling

Create a Sales Order - there is no stock on hand in preferred Inventory

Verify that there is no available stock in the preferred inventory - DOOCSPS1

Initiate the Supply Orchestration Process

Execute the Scheduled Process - Release Planning Recommendations

Review the outcome of running the Release Planning Recommendations

Refresh or requery the Sales Order - Fulfillment View

Navigate to - Manufacturing - Work Execution

Note that the Work Order status is - Released

Complete the Manufacturing Process

Review Dispatch List

Select task - Review Dispatch List

Search for and expand the Work Order (click on arrow)

Review the outcome of Manufacturing the Item.

Review the Sales Order - Fulfillment Lines Details

Ship Items on the Sales Order

Create a Pick Wave

Confirm the Pick Slip

Ship Confirm the Shipment

Review the outcome of shipping the Sales Order

Inventory Item Availability shows that there is no on hand stock

The Supply Order is Closed

Invoice the Order

Review the outcome of invoicing the Sales Order

The Fulfillment Lines is Closed

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