Association of single Sales Order with a Purchase Order as well as Transfer Order

Answer

Steps to resolve:

• Configuration details for Chained Order creation

1. Go to Application Platform - System Administration - Installation Rules


2. In Backward Compatibility section, uncheck create chained orders synchronously. Save changes.


3. Go to Process Modelling - Sales Order Process Type Details


4. Click Related Entities tab and check Allow Chained Order Creation. Save changes.


• Organization Configuration details for DEFAULT

1. Open Hub Organization


2. In Primary Info tab, Check Legal entity


3. In Roles & Participation tab, Check Buyer and Seller roles and Save changes


• Create an Enterprise [22567,999,760_ENT]

1. Primary Info tab: Check Legal entity


2. Roles and Participation tab: Check Buyer & Seller


3. Save changes

• Create Nodes
  Node [22567,999,760_DEF_Node]

1. Roles and Participation tab: Check Buyer & Seller


2. Node Attributes - Sourcing/Scheduling tab: Check Procure To Ship Allowed


3. Save changes

Node [22567,999,760_DEF_Nod1] for TO Supply (Under DEFAULT)


4. Roles & Participation tab: Check Buyer & Seller


5. Save changes


Node [22567,999,760_ENT_Node] for PO Supply (Under 22567,999,760_ENT)
6. Roles & Participation tab: Check Buyer & Seller


7. Save changes.

• Define Relationship between Nodes
  For 22567,999,760_DEF_Nod1

1. Roles & Participation - Node Attributes - Relationship To Nodes tab:


2. Create a new Transfer Relationship Type with To Node as 22567,999,760_DEF_Node


3. Create Transfer Schedule


4. Save changes


For 22567,999,760_ENT_Node
5. Roles & Participation > Node Attributes > Relationship To Nodes tab:


6. Create a new Purchase Relationship Type with To Node as 22567,999,760_DEF_Node


7. Create Transfer Schedule


8. Save changes

• Create new DGs & Sourcing Rules

1. Product Being Shipped - DG & Sourcing Rule


2. Go to Cross Application - Order Promising - Sourcing And Scheduling - Product Being Shipped


3. Distribution Group


4. Create a new DG [DG1] & add 22567,999,760_DEF_Node in it


5. Save changes


• Sourcing Rules

1. In Sourced From List section: Create a new Sourcing Template


2. Template Type: Distribution Group


3. Check Procure/Transfer to this Node when inventory is not available


4. Check All Inventory radio button


5. Select Distribution Group: DG1


6. Save changes

• Procurement - DG & Sourcing Rules

1. Go to Cross Application - Order Promising - Sourcing And Scheduling - Procurement- Distribution Group


2. Create a new DG [22567,999,760_DG] & add nodes 22567,999,760_DEF_Nod1, 22567,999,760_ENT_Node in it


3. Save changes


• Sourcing Rules

1. In Sourced From List section:


2. Create a new Sourcing Template


3. Template Type: Distribution Group


4. Check All Inventory radio button


5. Select Distribution Group: 22567,999,760_DG


6. Save changes


• Basic Configuration

1. Go to Cross Application - Order Promising - Sourcing And Scheduling - Basic Configuration


2. Check Find node based on sourcing rule set up


3. Default Distribution Group to be used when no sourcing rule found: 22567,999,760_DG


• Create an item [22567,999,760_DEF_Itm1]

1. In Sourcing/Transportation tab


2. Select Shipping Allowed: Yes


3. Select Procurement Allowed: Yes


4. Save changes


5. From Application Console - Inventory - Adjust Inventory:


6. Adjust Onhand Inventory of 10 @ 22567,999,760_DEF_Nod1 (TO) & 22567,999,760_ENT_Node (PO)


7. Create and schedule a Sales Order for 20 Quantity
Sales Order status will change to Partially Awaiting Procurement Transfer Order Creation


8. Call createChainedOrder API in API Tester
Sample Input xml ::
<Order OrderHeaderKey="20141226123900260120"/>



9. One Purchase Order and One Transfer Order will get created
Sales Order status will change to Partially Procurement Transfer Order Created