Oracle Sales Online Implementation Guide Release 11i March Part No Form

Instructions and help about Oracle Sales Online Implementation Guide Release 11i March Part No

okay today topic is your um internal sales order the screen is uh okay guys like visible properly M channel is font visible to you no no yes sir yes sir now whatever I'm typing uh is it clearly understandable because I'm using another laptop actually yes so do you see this yes okay okay whoever listening from mobile they may face little difficult you can use zoom button or whatever whenever you are feeling not comfortable okay so in case of a normal order to cycle we have seen uh like whenever you get order from customer so order entry will do it then we'll book the sales order from one Warehouse so and after that uh we have we we'll do pick release and then shipping and invoice and other steps okay so here is the place this is the normal OTC whatever I explained if you don't have a Goods in M1 we'll get it from M2 to M1 internally we'll get the goods that's called as a internal sales order definition wise it is very simple so we are simply transferring goods from M2 to M1 M2 and M1 bo