Entering sales orders
Orders can be imported from an external source, for example, a web order can be interfaced with Order Management. Sheepwall Inc. has requested to purchase an ACME laptop (Item number PRD20007 held in inventory). The laptop comes with a special warranty (Item number PRD99999 a service Item). In this recipe, we will enter a sales order for Sheepwall Inc. with two lines.
Getting ready
Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the system administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.
We also need the Item to be created in Inventory.
How to do it...
Let's list the steps required to create the order:
1. Select the Order Management responsibility.
2. Navigate to Orders, Returns | Sales Order.
3. Select the Main tab.
4. Enter SheepWall Inc in the Customer field, the Ship To Location and the Bill To Locations are automatically populated.
5. In the Order...
