Orders can be imported from an external source, for example, a web order can be interfaced with Order Management. Sheepwall Inc. has requested to purchase an ACME laptop (Item number PRD20007 held in inventory). The laptop comes with a special warranty (Item number PRD99999 a service Item). In this recipe, we will enter a sales order for Sheepwall Inc. with two lines.
Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the system administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.
We also need the Item to be created in Inventory.
Let's list the steps required to create the order: