Often customers order products that you do not typically stock but
that you do not manufacture either. You may want to purchase that item
specifically for this order, have the supplier ship it to you, and then combine
it with other items you may have purchased or stocked to create one shipment to
the customer. This is a common scenario for Wholesale Distributors who use the
S3 (Sell-Source-Ship) business model as well as for other demand channels. We
call this process ‘back-to-back orders’ or ‘procure-to-order’.
Showing posts with label back to back order in order management. Show all posts
Showing posts with label back to back order in order management. Show all posts
Oracle Apps OM Back to Back orders setups
Consider
the following scenario,
One
of your customer XYZ technologies has ordered for 2 quantities of XX B2B item.
You do not manufacture or stock the item. Define the item in the Master Item so
that the item can be shipped from your supplier to you and then you pack it and
ship it to your Customer.
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