1. Go to Purchasing > Reports > Run and run the concurrent program Requisition Import
with the Import Source parameter = CTO. Leave the other parameters as default.
The same concurrent program can also be run from OM > Orders, Returns > Requisition Import.
2. Go to View > Requests and verify that the Requisition Import has completed successfully.
3. The line status of the sales order line should now show PO-ReqCreated (flow_status_code
PO_REQ_CREATED).
4. From the sales order line, go to Tools > Scheduling > Reservation Details >
'Supply' tab. Verify that the order line is reserved against the requisition. Note down the requisition
number seen in this window.
5. Go to Purchasing > Requisitions > Requisition Summary.
In the Find Requisitions window, enter your requisition number found in the previous step and
click on Find. Verify that the status is Approved.
6. Go to Purchasing > Autocreate.
From Edit > Clear > Record, clear any query criteria that may be defaulted.
Enter your requisition number and click Find.
Check the checkbox to the left of the line, and click on Automatic.
Enter the Supplier and Supplier site such as the following and click on Create.
7. The Purchase Order form will automatically open with the PO that got created.
Click on the Approve button.
Click on the OK button in the Approval Documents window to approve the PO.
Note down your PO number, and verify that the status is Approved.
8. The line status of the sales order line will now show PO-Created (flow_status_code
PO_CREATED).
9. From the sales order line, go to Tools > Scheduling > Reservation Details > 'Supply' tab. Verify that the
order line is reserved against the PO.
10. Go to Purchasing > Receiving > Receipts.
Enter your Purchase Order number and click on Find.
In the Receipts window, check the checkbox to the left of the line and enter :
Destination Type : Inventory
Subinventory : FGI
Save the receipt.
11. Go to Purchasing > Receiving > Receiving Transactions Summary.
Enter your Purchase Order number and click on Find.
Click on the Transactions button.
Verify a Receive and Delivery transaction. This means that your B2B item has been received into
Inventory.
12. The line status of the sales order line will now show Awaiting Shipping (flow_status_code =
AWAITING_SHIPPING).
On the sales order line, Tools > Scheduling > Reservation Details will now show that the item is reserved
against Inventory in Subinventory = FGI.
You can now pick release, ship and invoice the item to your customer.
OR SEE THE ORACLE.METALINK.NOTE: 549638.1
