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Drop Ship Order Demo

in Oracle Apps

By:
Devendra Gulve
Steps for Drop-ship order
1. We receive PO from Customer.
2. We Enter Sales Order against the PO from customer with
EXTERNAL source type.
3. We generate requisition and then PO for fulfillment/s.
4. We send PO to suppler with ship-to address as customer’s
address and Bill-to address as our address.
5. Supplier ships material to customer directly and sends shipping
details to us.
6. Customer sends us acknowledgment of material received.
7. Suppler sends us invoice against PO sent by us
8. We do a receipt against PO sent to suppler
• no change in on-hand quantity, even we do receipt
9. Sales Order gets fulfilled and we can send Invoice to customer
against the sales order.

http://functionalguy.blogspot.com Drop-Ship Order Demo 2


Drop Ship Order flow
Organization

5)
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Supplier 3) Material
Customer

http://functionalguy.blogspot.com Drop-Ship Order Demo 3


• For more detail please visit http://
functionalguy.blogspot.com

http://functionalguy.blogspot.com Drop-Ship Order Demo 4

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