Sales Order

G

gtmsb

Member
This is the step where my company currently is running:
Step1: Sales Order Maintenance (7.1.1)
Step2: Sales Order Confirmation (7.1.5)
Step3: Sales Order Print (7.1.3)

After all, when the goods is ready to ship out:
Step 1: Sales Order Manual Allocation (7.1.6)
Step 2: Pre-Shipper/ Shipper- Automatic (7.9.1)

Followed by: Shipper and Invoice
Step 1: Pre- Shipper/ Shipper Workbench (7.9.2)
Step 2: Shipper COnfirmation (7.9.5)
Step 3: Shipper Print
and so on...


My question is how would normally a sales order (being allocated and shipped out) in your company?
Any customized program being used?
Please advise.
And i would like to know the steps as well to see whether i can try to minimize the workload of the sales person
Thank
 
Hello gtmsb,

We use a cronjob that runs once an hour. It automates the SO confirmation, SO allocation and Picklist/Pre-shipper. For us it runs off a cronjob, but you could attach the functionality to a menu too.
On the fly the script creates CIM files with the appropriate parameters for the programs and then calls the actual program to execute.

If you want, I can send you the stuff to get you going.

HTH,
Willem
 
You must log in or register to reply here.
Back
Top