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Monday, October 13, 2008

Drop - ship Order Demo




Please visit Drop-ship Order Flow for details.

One more good article on Drop Ship is at below link
http://www.oracleappshub.com/beginner/understand-drop-shipment-in-order-management/

Posted by DEVendra Gulve

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23 comments:

  1. sandeep VApril 26, 2009 at 6:15 PM

    Hi Devendra,

    When the customer orders the item, the price populates from the pricelist, here the price is 275, but when we do a PO to the supplier the price gets populated from the list price of the item, here in this example it is 10. does this price will not be carried from the order management to requistion.

    Regards,
    Sandeep V

    ReplyDelete
  2. DEVendra GulveApril 27, 2009 at 9:54 AM

    Hi Sandeep,
    Your observation is correct for populating price in PO and SO.
    Price on SO is selling price and price on PO is buying pricing. And the difference between these price (minus overheads) will be your profit.
    Answere to your question is 'Price does not get carried from OM to requisition'.

    Thanks
    Devendra

    ReplyDelete
  3. AnonymousApril 27, 2009 at 12:53 PM

    Thanks Dev

    ReplyDelete
  4. chiruApril 19, 2010 at 12:22 PM

    Excellent Document ,Thanks for your effort .
    In Drop shipments ,supplier is supplying goods on behalf of company to customer,if customer wants to return goods ,how to handle this?

    Pl clarify
    Regards
    Kiran

    ReplyDelete
  5. DEVendra GulveApril 19, 2010 at 12:35 PM

    Hi Kiran,
    In Drop-ship your supplier is invisible to customer... he just ships the goods. For customer you are the seller + supplier. Also in Drop-ship you hold the PO from the customer as well as you have sales order (SO) against that PO...
    So in case of customer wants to return good, you need to raise RMA in reference with SO and get the material back.
    If that the repair is happening at your supplier site only then that location must be defined as internal location and inform customer to return goods at that location. Cycle will be same just you need to add address your supplier...

    Thanks
    Devendra Gulve.

    ReplyDelete
  6. UnknownMay 25, 2010 at 5:08 PM

    Awsome document.
    What we have here is combination of self inventory and Drop ship. SO we will need to do a auto inventory check and based upon the response do the drop ship.
    Also, I am looking for the setup changes which I need to make to streamline this.

    DO you have any suggestions...

    Devendra Rai

    ReplyDelete
  7. DEVendra GulveMay 25, 2010 at 6:08 PM

    Hi Dev,
    In that case you need to check the availability first and then put the drop ship order manually, I don't think there is any setup available to check inventory and on availability basis will put Drop ship order. You need to build customization for that.

    Thanks
    Devendra Gulve

    ReplyDelete
  8. AshuJuly 28, 2010 at 4:49 PM

    Excellent Document!!
    Thanks for knowledge sharing...

    ReplyDelete
  9. Dayakar ReddyMarch 23, 2011 at 2:06 AM

    Hi Devendra,

    Really it's wonderfull and Tons of thanks for sharing your Knowledge.

    ReplyDelete
  10. Dayakar ReddyMarch 23, 2011 at 2:18 AM

    Hi Devenra,

    I have one Question related to the Dropshipment.
    The scenario is as bellow:

    One BG having two companies, one is at Dubai and another is in Nigeria.Both are different Ledger and Legal Entities.Nigeria company requesting the goods to Dubai company and Dubai company asking to his supplier to send the goods to Nigeria directly.

    In this scenario, How the Nigeria company has to request the Goods to Dubai company??With Internal requestion or Purchase requisition? Please can you suggest the solution for the above scenario.

    Thanks inAdvance,
    Dayakar Reddy

    ReplyDelete
  11. Dayakar ReddyMarch 24, 2011 at 5:30 AM

    Hi Dev,

    You said that "Only standard items may be drop-shipped; kits and models cannot be drop-hipped". But in R12 it's possible for Model and Kit.Please check again.

    Thanks,
    Ch.Dayakar Reddy

    ReplyDelete
  12. Dayakar ReddyApril 4, 2011 at 3:17 AM

    Hi Dev,

    In Order Management User Guide, Page "Order Management Processes 12-57" mentioned the Dropshipment can be done for Model and Kit.

    "When performing drop shipments of models or kits or standard items, the scheduled
    ship date is defaulted from the order line request date, and Oracle Global ATP
    calculations are ignored (demand for drop ship orders are not visible to Oracle Planning
    products).
    Drop Shipment orders cannot consume forecast demand for standard items, ATO items,
    and models and their respective components."
    Once i get time i will post the flow for the above scenario.

    Thanks,
    Ch.Dayakar Reddy

    ReplyDelete
  13. DEVendra GulveApril 7, 2011 at 9:23 AM

    Hi Dayakar,
    Thanks a lot for the comment.
    If you want to make a artical I wud be happy to publish that articl on this blog...

    Devendra

    ReplyDelete
  14. AnonymousDecember 19, 2011 at 4:28 PM

    Hi Devendra,

    It was nice looking at your document, can you explain me what value in PO raised by our company gives the shipment details of customer to supplier, and how does this gets populated in requesition or purchase order, is there any setup required here and also give some clarity in terms of steups required and there importance.

    Regards
    Nagesh

    ReplyDelete
  15. Apurva ShahAugust 20, 2012 at 2:26 PM

    Hi Devendra,
    Is it possible to do Service Item dropship in Oracle 11.5.10.2?
    Regards,
    Apurva

    ReplyDelete
  16. AnonymousFebruary 6, 2013 at 8:36 PM

    Hi, Did you get answer for service items in the drop ship order?


    Thanks
    G

    ReplyDelete
  17. AnonymousFebruary 20, 2013 at 12:36 AM

    Hi, I was wondering if you have come across a way to charge freight for a drop shipment to the customer invoice when using the External Source Type.

    Thanks,
    Brenda

    ReplyDelete
  18. AnonymousApril 19, 2013 at 7:49 PM

    Hi Dev,

    Awesome article. Thanks for your knowledge sharing.

    I am a technical consultant, now I am learning functional setups.

    I know how to define list price but I don't know how to define selling price and buying price in our system.

    Regards,
    Mahammad

    ReplyDelete
  19. AnonymousAugust 23, 2013 at 9:21 PM

    Amazing document Dev.. Simply superb. Do you have any similar document for Back to back orders as well? I am just trying to understand the setup differences between Drop Ship and Back to back orders. Please let em know. Thanks Again!!

    ReplyDelete
  20. AnonymousAugust 26, 2013 at 8:24 PM

    Hi Dev,

    Could you please list out the differences in setups for Drop Ship vs back to back orders? In drop ship once product is received against PO, system automatically ships it out of the system. How does that happen for Drop ship but not for back to back orders? Which setup makes this difference? Please explain. Appreciate your response.

    ReplyDelete
  21. AnonymousJanuary 8, 2014 at 11:01 PM

    hi , dev, I am not able to enter the item i have created, in the price list, to continue with the drop ship process , IN VISION. Can you please help me out. thanx

    ReplyDelete
  22. AnonymousFebruary 16, 2014 at 6:29 PM

    Hi Dev,

    Please let me know the relation between Oracle Purchasing and Oracle Order Management

    ReplyDelete
  23. AnonymousOctober 21, 2014 at 7:05 PM

    Hi Dev,

    I have a situation where an organization drop ships from the supplier to a construction site. 99 percent of the case, these items are one off items that will never be utilized. We don't find the need to support these items through the Oracle Item Master. Is there an alternative approach where we can set up items for drop shipment, change the descriptions at Order entry and then order the item from a Supplier requesting the supplier to drop ship the item to the customer's construction site.

    ReplyDelete

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