Order Management - EBS (MOSC)

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To simplify the sales order Reversation to shipping confirmation process

in Order Management - EBS (MOSC) 2 comments

hi,

Currently, we are using the application 12.2.10. Our regular sales invoice process is we created the sales order on every month starting. On a daily basis for invoicing process, first we start to reserve the quantity in the sales order schedule form for daily invoiced items. Then we do the release sales order process for the reserved item in unit wise. After the shipping status is staged/picked and confirmed, Finally we ship confirm the lines one by one for all delivery lines. Per day, transactions touch nearly 1500 lines, so we request you for any option to simplify the

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