Drop shipment(直接发运).docVIP

OM/ 直接发运（DROP SHIP） 序号 操作流程 参考操作 值 1. ? 输入直接发运订单 职责: Order Management 建立新定单 行来源类型为外部 2. ?登记订单 登记定单 检查工作流状态 3 采购发放 采购发放（可后台工作流处理type = OM Order Line to progress the line through Purchase Release ） 4. 运行导入申请 请购申请：请注明来源为OE 5. ?从请购单创建采购单 自动创建采购单 选择供应商和价格 6. 审批采购单据 ?审核 7. ?接收采购单 （一般设成直接接收入库处理） 接收入库和入费用 ? ?? 8. ?入库处理 接收事务处理汇总 9. ?校验销售单状态 进入OM，查询定单其状态是否发生变化 ? 10 校验销售和采购库存事物 进入INV事务处理窗口查询是否采购和销售已同时完成，并产生正确的会计分录 ?DROP SHIP直接发运设置 1，ITEM 设置： A. 确定直接发运相关属性 Purchased (PO) Enabled Purchasable (PO) Enabled List Price (must be entered) Transactable (INV) Enabled Stockable (INV) Optional Reservable (INV) Optional Inventory Item (INV) Optional Customer Ordered (OE) Enabled Customer Orders Enabled (OE) Enabled Internal Ordered (OE) Disabled Internal Orders Enabled (OE) Disabled Shippable (OE) Optional OE Transactable (OE) Enabled B. All Drop Ship items must be defined in the organization entered in the profile option OE: Item Validation Organization. C. The item must be defined to have direct receipt. Setup - Items - Master - Receiving region. The Receipt Routing field must be set to the value Direct. 2. Logical Receiving Organization In R11i, it is no longer necessary to define a location in Purchasing for each customer ship-to which will be used for receiving drop shipments. This setup was necessary in R11. Purchasing now uses a view of the HR and HZ tables to get the information. 3. Workflow The Line Flow - Generic workflow will handle drop ship lines. It calls the Create Supply - Line process. This process has a function called Branch on Source Type which will