1. Viswanath
    May 19, 2011 @ 8:38 am

    Thanks for sharing the information , im planning to learn the manufacturing module for Supply Chain Management System , can you suggest how to start up with ? Any added information / suggested Books would be really helpful . Thank you !!!!!

  2. anand
    July 7, 2011 @ 6:57 pm

    Any table related inofrmation
    Pls let us know technical way as well


  3. Nagesh
    August 25, 2011 @ 8:04 pm

    Nice article, is there any tables information.

  4. Tim
    February 15, 2012 @ 3:21 am

    Great article and flow. You did not mention anything about the Approved Supplier List with a blanket agreement for the item. Is a blanket agreement expected for this item to be set up in advance? I would assume so. What is the flow if the supplier can be 1 of several, depending on which has sufficient stock to fill the purchase order?


  5. Bala
    February 23, 2012 @ 8:03 pm

    Can you please tell me how the return process will be handled for Drop Ship Orders (An Automated process) ?

    Note :

    1.Customer will be sending the Product directly to the supplier
    2.We have decided to use EDI for PO and ASN for drop Ship Order


  6. Mohammed Yadullah
    October 28, 2013 @ 1:48 pm

    Nice Prasentation

  7. Ram
    January 27, 2015 @ 5:52 am

    Is this process shown from ORacle 11i? becz there is no operating unit parameter in the purchase release program…..and screens look like 11i screens.
    Do i need to run workflow background process instead of progress order in R12?

    Please explain

  8. Prudhvi
    January 27, 2015 @ 12:44 pm

    Yes. Run workflow background process.

  9. krishna
    April 9, 2015 @ 6:59 am

    nice article

  10. Manmohan
    August 10, 2016 @ 8:53 am

    I had a doubt i.e why do we need to Auto Create Purchase Order, Instead can’t we do process requisition after PR is created? I tried but was not able to, can you suggest me the difference?

Back to Top