Oracle Apps Functional All About Oracle Apps functional & Technical FAQs, Tutorials

How are over/under shipments handled in drop shipment?

If part of a drop-ship line ships and you do not wish to fulfill the
remaining quantity, cancel the line. Over-shipments must also be handled
manually. If the supplier ships more than the ordered quantity, you can bill
your customer for the additional quantity or request that they return the
item.
Use the 'Sales Order and Purchase Order Discrepancy Report' to view differences between your
drop-ship sales orders and their associated purchase requisitions and orders.
Refer to Order Entry/Shipping User's Guide, R11 Volume 1, page 2-1

Related Posts

• Order workflow statuses
• Order Management List of Shipping Statuses
• What is SUPPLY-TO-ORDER?
• Create a Customer
• Defining Release Rules
• API to partially Backorder a Pick Released Order Line
• OE Header or OE Lines Table Column Links Back To A Purchase REQ for Back To Back Orders
• Set Defaulting Shipping Document at the time of ship confirm based on the customers
• How To Progress ATO Lines Passed Supply Eligible?
• Can I update an imported Internal Order through order import?