OM configuration where our client first Invoice and then Ship.

Summary

OM configuration where our client first Invoice and then Ship.

Content

Hi Colleagues!

We are implementing in a client that now has EBS and is moving to ERP Cloud.

This client has some exportations (order types)  where he need to first INVOICE and then produce and ship. Example:  He receive a request to produce a " specific unique item" , so he will not produce this request till be fully paid in advance for that specific work. Once he s been paid, he start to produce it and deliver to customer.

If normal process is: Order creation, picking, ship confirm and invoice....well, I need to switch in order to have : Order creation, invoice (to be paid and collect), start to produce it, picking and shipping to customer. Seems to be via Custom Orchestation process, not sure, do someone has the need to do it in some Cloud Implementation? Any documentation that helps.  Appreciate  a lot!  M Thanks!