Capture the appropriate Orchestration flow on Events = ASN from Supplier and AP Invoice Match on Dro

Content

1. Drop Ship Financial Flows

Below are the drop ship financial flows:

1. Drop Ship – AP Invoice Match  (Supplier Ownership Change Event = AP Invoice Match); Priority 1
2. Drop Ship US BU – US1 (Supplier Ownership Change Event = ASN from Supplier); Priority 2

 

Note: We do not have a qualifier set on any of these flows.

 

2. The Drop Ship Sales Orders and option used to complete/record shipment

1. SO 48073    -      Create ASN from Supplier ASN Shipment #: DSO2001 ---it progresses the order fulfillment line on SO48073 to Awaiting Billing Status)
2. SO 48074    -      AP Invoice Match – Entered invoice AP20002 -----Needs to run ESS Job: (1) Transfer Invoice Details to Supply Chain Financial Flow Orchestration, (2) Transfer Ownership Change Events to Receiving, (3) Manage Receiving Transactions