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OM Process Line Status

The document describes the different stages and statuses of various order processing workflows, including standard sales orders, drop ship orders, back to back orders, negotiation flows, production transfer orders (PTO), assembly to order (ATO) processes, return material authorizations (RMA), ship only orders, bill only orders, and internal stock orders (ISO). Each workflow includes stages for entering and booking the order, fulfilling activities like picking and shipping, and a closed status once complete. Statuses include entered, booked, awaiting fulfillment or receipt, in production, shipped, returned, and closed.

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suhasonline20
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28 views

OM Process Line Status

The document describes the different stages and statuses of various order processing workflows, including standard sales orders, drop ship orders, back to back orders, negotiation flows, production transfer orders (PTO), assembly to order (ATO) processes, return material authorizations (RMA), ship only orders, bill only orders, and internal stock orders (ISO). Each workflow includes stages for entering and booking the order, fulfilling activities like picking and shipping, and a closed status once complete. Statuses include entered, booked, awaiting fulfillment or receipt, in production, shipped, returned, and closed.

Uploaded by

suhasonline20
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Process Stages Header Status

Standard Order Enter SO Details Entered


Book the Order Booked
Book the Order Booked
Pick the Order Booked
Ship the Order Booked
Workflow Background Closed
Drop Ship Order Enter SO Details Entered
Book the Order Booked
Workflow Background Booked
PO is received(Virtual Receipt Booked
Workflow Background Closed
Back to Back order Enter SO Details Entered
Book the Order Booked
Progress Order Booked
Requistion Import Booked
Auto create to PO Booked
Receipt against Po Booked
Pick the Order Booked
Ship the Order Booked
Workflow Background Closed
Negotitation Flow Enter Quote Draft
Submit the Drarft Pendint Internal Approval
Once Approved Pending Customer Acceptance
Once Customer Accepted Entered
Book the Order Booked
Pick the Order Booked
Ship the Order Booked
Workflow Background Closed
PTO Process Enter the SO Entered
Book the Order Booked
Pick the Order Booked
Ship the Order Booked
Workflow Background Closed
ATO Process Enter the SO Entered
Book the Order Booked
Progress the Order Booked
Release the Job Booked
Complete the Job Booked
Pick the Order Booked
Ship the Order Booked
Workflow Background Closed
RMA Order Enter the SO Entered
Book the Order Booked
Workflow Background Booked
Once Receipt against SO Booked
Workflow Background Closed
Ship Only SAME AS STANDARD SALES ORDER
Bill Only Enter the SO Entered
Book the Order Booked
Workflow Background Closed
ISO Process Create and Approve Internal Requisiton
Run Create Internal Order
Run Order Import Booked
Pick the Order Booked
Ship the Order Booked
Workflow Background Closed
Line Status
Entered
Booked
Awaiting Shipping
Picked
Shipped
Closed
Entered
Booked
Awaiting Receipt
Shipped
Closed
Entered
Supply Eligible
External Req Requested
Po-Req Created
Po-Created
Awaiting Shipping
Picked
Shipped
Closed
Draft
Pendint Internal Approval
Pending Customer Acceptance
Entered
Awaiting Shipping
Picked
Shipped
Closed
Entered
Awaiting Fullfilment / Awaiting Shipping (for the Components)
Picked(for the Components)
Shipped(for the Components)
Closed(for PTO and Components Items)
Entered
Booked
Production Open
Production Open
Production Complete
Picked
Shipped
Closed
Entered
Booked
Awaitng Return
Returned
Closed
Entered
Fullfilled
Closed
Awaiting Shipping
Picked
Shipped
Closed

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