The codes can also be used to group returns for statistical analysis. In addition to determining how the returned goods are disposed of, disposition codes can cause charges to be applied to the return line. The logistics of the returned item – Determines if a replacement item should be issued to the customer.The disposition of the returned item – Determines whether the item can be added back to inventory or not, if it should be scrapped, or if it should be returned to the customer.The financial implications – Determines whether the customer should be credited for the returned items and if any charges should be added to the return order line.The disposition code determines the following information: Pre-requisites: Setup Disposition Codes and Actionĭisposition codes and disposition actionsĪn important step in the return order process is the assignment of a disposition code to the return order line as part of arrival registration. Note: You can also post invoice for multiple sale sorder Note: Use Sales Order processing and Inquiries Workspace Note: Process Picklist process if applicable Step-1: reserve Inventory (Manual/Automatic, if require) and Add charges > Confirm sales order Step-3: Confirm Sales Quotation and View Sales Order Step-2: Enter Lines and Send Quotation to Customer Navigate to, Sales and Marketing > Sales Quotation > All Sales Quotation > Create New > Select Account Type Prospect or Customer Pre-requisites: Setup Sales and Marketing parameters and other Quotation setup Here is the overall business process for O2C looks like: So, we will look after major steps involved in this process. opportunity, lead etc… and During sales order process “Warehouse and Shipment”. I have tried covering major steps but having said that it has lot many other scenarios specifically before “Quotation” e.g. Create an inter-unit conversion on the product to convert the grams to liters.After P2P, In this blog we will explore another major process which is O2C. Then, create transfers between the configurations when you need to purchase or consume the items. Set one configuration to grams and the other to liters. Create one item number with two different configurations. Create an intra-unit conversion on the product to convert the grams to liters. Create transfer between the items when you need to purchase or consume the items.ī. Create a second item number that uses liters as the unit of measure. Create one item number that uses grams as the unit of measure. How should you configure this conversion? A. You need to configure a unit of measure conversion based on liters and grams. Each finished milk product is tracked in the inventory system by the physical quantity of milk containers that were produced. Raw milk is purchased by the liters but is consumed in the bill of materials (BOMs) and formulas by the gram.
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