Statuses of Normal Order and Drop shipment and Back to back orders in Order management from Oracle Apps

*****************************NORMAL SALES ORDER STATUSES********************

STEP1:-ENTER THE DETAILS THEN SAVE
   
       HEADER STATUS:--ENTERED
       LINE STATUS  :--ENTERED

STEP2:-BOOK THE ORDER

       HEADER STATUS:--BOOKED
       LINE STATUS  :--AWAITING SHIPPING

STEP3:-GOTO SHIPPABLE->TRANSACTIONS
                     ->LINES/LPN       ACTIONS:AUTO CREATE DELIVERY-->GO
                     ->DELIVERY        ACTIONS:LAUNCH PICK RELEASE -->GO-->OK
                     ->REQUESTS->FIND-->PICK SELECTION GENERATION
                                        PICK SLIP RTEPORT
                                        SHIPPING EXCEPTION REPORT

       HEADER STATUS:--BOOKED
       LINE STATUS  :--PICKED

STEP4:-GOTO SHIPPING->TRANSACTIONS
                     ->DELIVERY        ACTIONS:SHIP CONFORM-->GO--OK
                     ->REQUESTS->FIND-->BILL OF LOADING
                                        PACKING SHIP REPORT
                                        COMMERCIAL INVOICE
                                        VEHICLE LOAD SHETT DETAILS
                                        INTERFACE TRIP STAFF
       HEADER STATUS:--BOOKED
       LINE STATUS  :--SHIPPED

STEP5:-NOW RUN THE WORKFLOW BACKGROUND PROCESS
                       ITEMTYPE:-OM ORDER LINE

       HEADER STATUS:--BOOKED
       LINE STATUS  :--CLOSED
----------------------------------------------------------------
HEADER STATUS:-ENTERED        LINE STATUS:-ENTERED
HEADER STATUS:-BOOKED         LINE STATUS:-AWAITING SHIPPING
HEADER STATUS:-BOOKED         LINE STATUS:-PICKED
HEADER STATUS:-BOOKED         LINE STATUS:-SHIPPED
HEADER STATUS:-BOOKED         LINE STATUS:-CLOSED
----------------------------------------------------------------

***********************DROP SHIPMENT STATUSES***************************

STEP1:-ENTER THE DETAILS THEN SAVE(IN SHIPPING TAB SOURCETYPE=EXTERNAL)
   
       HEADER STATUS:--ENTERED
       LINE STATUS  :--ENTERED

STEP2:-BOOK THE ORDER

       HEADER STATUS:--BOOKED
       LINE STATUS  :--BOOKED

STEP3:-NOW RUN THE WORKFLOW BACKGROUND PROCESS(PARAM:ITEMTYPE NULL,YES,YES)

       HEADER STATUS:--BOOKED
       LINE STATUS  :--Awaiting Receipt
       (THE DETAILS MUST BE PRESENT IN REQUISITION INTEFACE TABLE)

STEP4:-NOW RUN THE REQUISITION IMPORT(PARAM:ITEMTYPE=ORDER ENTRY,ITEM,NO,YES)
       TO LOAD THE DATA INTO REQUISITION BASE TABLES

       HEADER STATUS:--BOOKED
       LINE STATUS  :--Awaiting Receipt
       (THE DETAILS MUST BE PRESENT IN REQUISITION BASE TABLE)

STEP5:-NOW COPY THE SALES ORDER NUMBER
       GOTO-->PURCHASING-->REQUISITION SUMMAY->RELATEC DOCUMENTS->SALES ORDER               NUMBER->FIND->COPY REQUISITION NUMBER

       GOTO-->PURCHASE ORDERS->AUTO CREATE->DELETE SEARCH CRITIRIAA->ENTER REQUISITION             NUMBER->AUTOMETIC->ENTER SUPPLIER NAME->CREATE->PURCHASE ORDER WILL BE               CREATED->COPY PO NUM&APPROVE THE PURCHASE ORDER

       GOTO-->RECIEVING->RECIEPTS->ENTER PONUM->FIND->SUB:STORES->SAVE

       HEADER STATUS:--BOOKED
       LINE STATUS  :--SHIPPED


STEP6:--NOW RUN THE WORKFLOW BACKGROUND PROCESS
           
       HEADER STATUS:--BOOKED
       LINE STATUS  :--CLOSED
----------------------------------------------------------------
HEADER STATUS:-ENTERED        LINE STATUS:-ENTERED
HEADER STATUS:-BOOKED         LINE STATUS:-BOOKED
HEADER STATUS:-BOOKED         LINE STATUS:-AWAITING RECIEPT
HEADER STATUS:-BOOKED         LINE STATUS:-SHIPPED
HEADER STATUS:-BOOKED         LINE STATUS:-CLOSED
----------------------------------------------------------------

*****************BACK TO BACK ORDER***********************************

STEP1:-ENTER THE DETAILS THEN SAVE(IN SHIPPING TAB SOURCETYPE=EXTERNAL)
   
       HEADER STATUS:--ENTERED
       LINE STATUS  :--ENTERED

STEP2:-BOOK THE ORDER

       HEADER STATUS:--BOOKED
       LINE STATUS  :--SUPPLY ELIGIBLE
 
STEP3:- NOW:--->RIGHT CLICK ON SUPPLY ELIGIBLE->PROGESS ORDER->OK

       HEADER STATUS:BOOKED
       LINES STATUS :External Req Requested
       (THE SALES ORDER DETAILS MUST BE PRESENT IN REQUISITION INTERFACE TABLE)

STEP4:-NOW RUN THE REQUISITION IMPORT(PARAM:ITEMTYPE=CTO(CONFIGURE TO ORDER),ITEM,NO,YES)
       TO LOAD THE DATA INTO REQUISITION BASE TABLES
   
       HEADER STATUS:--BOOKED
       LINE STATUS  :--External Req Open
       (THE DETAILS MUST BE PRESENT IN REQUISITION BASE TABLE)

STEP5:-NOW COPY THE SALES ORDER NUMBER
       GOTO-->PURCHASING-->REQUISITION SUMMAY->RELATEC DOCUMENTS->SALES ORDER                      NUMBER->FIND->COPY REQUISITION NUMBER

       GOTO-->PURCHASE ORDERS->AUTO CREATE->DELETE SEARCH CRITIRIAA->ENTER REQUISITION             NUMBER->AUTOMETIC->ENTER SUPPLIER NAME->CREATE->PURCHASE ORDER WILL BE                      CREATED->COPY PO NUM&APPROVE THE PURCHASE ORDER

       HEADER STATUS:--BOOKED
       LINE STATUS  :--PO OPEN

STEP6:- GOTO-->RECIEVING->RECIEPTS->ENTER PONUM->FIND->SUB:STORES->SAVE

       HEADER STATUS:--BOOKED
       LINE STATUS  :--AWAITING SHIPPING
STEP7:-PICKING
STEP8:-SHIPPING
STEP9:-CLOSED
----------------------------------------------------------------
HEADER STATUS:-ENTERED        LINE STATUS:-ENTERED
HEADER STATUS:-BOOKED         LINE STATUS:-SUPPLY ELIGIBLE
HEADER STATUS:-BOOKED         LINE STATUS:-External Req Requested
HEADER STATUS:-BOOKED         LINE STATUS:-External Req Open
HEADER STATUS:-BOOKED         LINE STATUS:-PO OPEN
HEADER STATUS:-BOOKED         LINE STATUS:-AWAITING SHIPPING
HEADER STATUS:-BOOKED         LINE STATUS:-PICKED
HEADER STATUS:-BOOKED         LINE STATUS:-SHIPPED
HEADER STATUS:-BOOKED         LINE STATUS:-CLOSED
----------------------------------------------------------------