Oracle Fusion Order Management: Back-to-Back Sales Order with Supply Source as Work Order
1. Manage Inventory Organization
2. Manage Plan Parameters
3. Manage Work Areas
4. Manage Work Centers
5. Manage Resources
6. Manage Standard Operations
7. Create items
Item Structure
Transaction Organization
8. Manage Work Definitions
9. Collect Planning Data
10. Manage ATP Rule
11. Manage Sourcing Rule
Local Sourcing Rule
Global Sourcing Rule
12. Manage Assignment Set
13. Collect Planning Data
14. Run: Refresh and Start the Order Promising Server
If all child programs are completed successful the warning is ok
15. Verification
Create Sales order
Supply Order Created
Work Order Created
Hard Reserved against to sales order
Complete Work Order
Pick Release and Pick Confirm
Ship Confirm
Create Invoice
