Oracle Cloud Order Management: Back-to-Back Sales Order supply as Purchase Order Configuration and Testing

1. Opt in Feature

2. Item definition

Sales and Order Management

Purchasing

3. Collect Planning Data

4. Refresh and Start the Order Promising Server

With all Parameters checked

5. Manage Price Lists

6. Manage Sourcing Rules

7. Manage Assignment Set

8. Manage ATP Rules

9. Manage Buyer Assignment Rule

10. Manage Order Management Parameters

11. Create Blanket Purchase Agreement

12. Refresh and Start the Order Promising Server

With all Parameters checked

13. Verification

Create Sales Order

Shipment: Switch to Fulfillment View

Supply Order Details

Receiving

Pick Release and Confirm

Create Invoice