oracle直发,直发(从供应商采购直接发到客户)的业务流程

流程管理

直发(从供应商采购直接发到客户)的业务流程

risingsun

直发(从供应商采购直接发到客户)的业务流程

直发(从供应商采购直接发到客户)的业务流程，不经过自己的物流，那位老大能说几句，在SAP或ORACLE中是如何处理的

cipher

Drop Shipment, that is a process that you can receive orders for items that you do not stock or for which you

lack sufficient inventory, and have a supplier provide the items directly to your customer.

Drop Shipment order flow in Oracle:

A.EnteraDrop-shiporder->B.Releasetopuchasing->C.Confirmationofshipmentandreceipt－>D.Invoicing

A.There is a field namely 'Source Type' to differentiate normal orders(internal source) and drop-ship orders(external source)

C.You need to do a logical receiving of drop-ship items even if they are not transactable. This creates inbound and outbound material transactions in your system for accounting purposes.

D.All the same as normal invoicing.

redgrass

it is third party business model, SAP have provide a standard solution for this model,maybe you can study it ^^

mingmei7784

ORACLE中可采用直入直出流程，先做销售合同-采购发放-导入申请-自动创建