I am new to mfg/pro so need some help to understand the SO cycle.At my workplace, below options are being used from SO creation to
Invoice posting. Could someone help me to understand,
- what are transactions being created at each step?
- What is the purpose of each step and how inventory/system is getting impacted at every step?
- Some places i see, step 2 is being skipped and using 7.9.2 directly.
1) 7.1.1 [Sales Order Maint]
2) 7.9.1 [Picklist/Pre-Shipper - Automatic] -> Preshipper number gets created
3) 7.9.2 [Shipper/Pre-Shipper Workbench] -> Shipper number gets created
4) 44.9.5 [Extended/Pre-Shipper Confirm] Seems this is customized for 7.9.5
5) 7.13.4 [ Invoice Post ]
=========
1) 7.1.1 [Sales Order Maint]
2) 7.9.2 [Shipper/Pre-Shipper Workbench] -> Shipper number gets created
3) 7.9.5 Pre-Shipper/Shipper Confirm
4) 7.13.4 [ Invoice Post ]
Invoice posting. Could someone help me to understand,
- what are transactions being created at each step?
- What is the purpose of each step and how inventory/system is getting impacted at every step?
- Some places i see, step 2 is being skipped and using 7.9.2 directly.
1) 7.1.1 [Sales Order Maint]
2) 7.9.1 [Picklist/Pre-Shipper - Automatic] -> Preshipper number gets created
3) 7.9.2 [Shipper/Pre-Shipper Workbench] -> Shipper number gets created
4) 44.9.5 [Extended/Pre-Shipper Confirm] Seems this is customized for 7.9.5
5) 7.13.4 [ Invoice Post ]
=========
1) 7.1.1 [Sales Order Maint]
2) 7.9.2 [Shipper/Pre-Shipper Workbench] -> Shipper number gets created
3) 7.9.5 Pre-Shipper/Shipper Confirm
4) 7.13.4 [ Invoice Post ]