Oracle Business Flow: Order to Shipment Accelerator

Order Entry & Scheduling

OF1069
OF1069 PF2036
PF2036 PF2051
PF2051 OF1071
OF1071
Manage
Manage Check
Check Check
Check Schedule
Schedule
Customer
Customer ATP
ATP CTP
CTP and
and Sales
Sales Order
Order
Orders
Orders CTD
CTD Ship
Ship Date
Date
Sales orders submitted by Calculate Available to Calculate Capable to The planner
customers or sales reps are Promise (ATP) for the Promise (CTP) and schedules sales order
entered into the system. customer order. Capable to Deliver (CTD) lines ship dates.
for the customer order.

Order Management

Order Entry & Scheduling Enterprise Roles

OF1073
OF1073 OF1076
OF1076 OF1054
OF1054
Send
Send Sales
Sales Manage
Manage Release
Release Order Entry Clerk
Order
Order Sales
Sales Order
Order Credit
Credit Holds
Holds
Acknowledgement
Acknowledgement Holds
Holds on
on Sales
Sales Orders
Orders Planner
CSR sends sales order Research and resolve Review and release
acknowledgement to the shipment holds specific credit holds on Credit Manager
Customer associated with open individual sales orders.
sales orders. Shipping Clerk
Order Management, Financials

Shipping
MM1090
MM1090 MM1923
MM1923 MM1924
MM1924 MM1149
MM1149 IN0001
IN0001
Pick
Pick Prepare
Prepare Load
Load Ship
Ship Manage
Manage
Material
Material Material
Material for
for Material
Material Material
Material Tax
Tax
Shipment
Shipment Invoices
Invoices
Shipping Clerk picks and Shipping Clerk Shipping Clerk loads Shipping Clerk packs, Generate Excise and VAT
transfers orders to packages, consolidates the material to the dock weighs, counts, ships Invoices.
Staging material to be sent to for shipment. and records
the customer. shipments

Order Management

Customer Invoice to Cash

Not included in Accelerator offering
Copyright 2006, Oracle Corporation. All rights reserved.
February 28, 2006 Release 11i.10 Slide 1