Oracle Fusion : Revision/Change to be done in Drop Ship Fulfillment Order

Prerequisite: Please go through Drop Ship order flow before going over this topic.

Where Changes on Drop Ship order can be done

• Channel System
• Order Management
  • Using Revision of Order
  • Through Workbench (Order Orchestration work Area)
  • Check Availability Page
• Planning
• Procurement
  • Process Requisitions Page
  • Manage Orders Page

When can changes be done to Drop Ship Orders

Different stage of changes during Drop Ship Order

• Change Management keep Supplier up to date on changes to Sales order.
• It also verifies Processing Constraint to decide if change is acceptable.

Below are the changes allowed on Drop Ship Orders from Workbench.

Changes to Drop Ship Orders during Planning Process.

• Planner may revise
  • Ship and Arrival Date
  • Supplier and Supplier Site
• Release the change using Order Management Loopback.
• OM perform change management to
  • Cancel old purchase order
  • Create new purchase order if supplier is changed
  • Update Purchase order for date change

Changes to Drop Ship Purchase Orders in Procurement

• Buyer or Supplier may revise the purchase order to
  • Promise Date Change
  • Split Purchase order schedule
• Purchase order revision goes through approval.
• Changes are synced up in Order Management
  • Keeps Order Manager up to date on changes to Purchase order
• Global Order Promising gets compensated with ATP override

Limitations of Changes on Drop Ship Orders.

Steps for Change in Drop Ship

Step 1: Change Processing Constraint.

• Navigation : Go to Setup and Maintenance -> on right side click on search -> enter task “Manage Processing Constraints”.
• Search for Constraint Name “DOO_DS_FULFILLMENT_LINE_UPDATE”

• Deselect the Enable check box and click on Save and Close.

Step 2: Create Order

• Create Order with
  • Drop Ship Item “CM53035”
  • Quantity : “1”

Step 3: Create Revision of Order

• Click on Revision of Order

• Change quantity of order from “1” to “2″.
• Switch to Fulfilment view to see status of Order to “Awaiting Shipping“.

Step 4: Verify Purchase Order Revision

• Login as user “Calvin.Roth”.
• Go to Procurement -> Purchase order and search for Purchase order “164119”.

• Quantity changes to 2

• To see details of Change of purchase order , click on Actions -> View Change History

• Click on Details section of line to see the change value of quantity.