Canceled (SE): This status indicates that the delivery line was cancelled.Navigate back to Order Management and query the order which results in OM pulling updated Pick Release information from Shipping Execution.
Picked (OM): Pick release has completed normally (both allocation and pick confirm). The delivery associated with the delivery line(s) may have also been Ship Confirmed but the Delivery may not be set in transit and the Trip may not be closed.
Picked Partial (OM): This status occurs when a delivery line is not allocated the full quantity during Pick Release and Ship Confirm has not occurred.The delivery line splits during Ship Confirm and the information passes to Order Management through the Process Order API. The order line splits to reflect the changes that occurred during the Shipping process.
Shipped (OM): The delivery associated with the line is Ship Confirmed. The Delivery status is set to In transit. This status appears at the line level as well as in the Additional Line Information at the Pick Status field.
Awaiting Shipping (OM): Awaiting information from shipping. This status will remain until the Order Management interface is run.
Awaiting Fulfillment (OM): Not all shippable lines in a fulfillment set or a configuration are fulfilled. The current line is waiting for other lines in the fulfillment set or the configuration to be fulfilled. This is a synchronization step within the workflow process.
Fulfilled (OM): All lines in a fulfillment set are fulfilled. Fulfillment Sets are defined as a group of order lines that are fulfilled together. Items that are not shippable can be in fulfillment sets with shippable items, and then will not be fulfilled (and therefore invoiced) until the shippable items are fulfilled. A line can belong to either a ship set or an arrival set, but can belong to multiple fulfillment sets.
Interfaced to Receivables (OM): Order Management has written information to the Receivables Interface tables. You should run Auto Invoice (from Receivables)to generate the Invoice.
Partially Interfaced to Receivables (OM): This status is used in a PTO flow and indicates that the particular PTO item is required for revenue.
Closed (OM): Closed indicates that the line is closed. It does not necessarily indicate that the line is interfaced to Accounts Receivable (AR) since you must close line activity in a no-bill flow.
Canceled (OM): Indicates that the line is completely canceled. No further processing will occur for this line.
Also read: Download O2C Cycle PDF
No comments:
Post a Comment