Back to Back order setup

Create B2BTEST with purchased template
Give the list price in purchasing tab
Build in WIP in work in process
Check ATO check flag in OM tab and Buy in general planning tab
Assign it to M1 org.
Assign to price list which in our case is corporate
Now create SO for this item
After booking the sales order the line status would be SUPPLY ELIGBLE


Place cursor on the line and go to Actions > Progress Order. Select Create Supply Order - Eligible to
progress the workflow of the line.





Now the line status changes to External Req Requested



Go to Purchasing > Reports > Run and run the concurrent program Requisition Import with the Import
Source parameter = CTO. Leave the other parameters as default. The concurrent program can also be
run from OM > Orders, Returns > Requisition Import.
Now go the SO and line to see the status changed to External Req Open
From the sales order line, go to Tools > Scheduling > Reservation Details > 'Supply' tab. Verify that
the order line is reserved against the requisition. Note down the requisition number seen in this window
Now Go to Purchasing > Requisitions > Requisition Summary
In the Find Requisitions window, enter requisition number found in the previous step and click on
Find.
Verify that the status is Approved
Now Auto create PO
Now see that our PO is approved
Now go to Sales order to see the line status changed to PO Open
Now create a receipt for this PO
Now go to sales order line to see the status changed to Awaiting shipping
Now normally process the Sales order
When order is booked line status is
Supply eligible
External Req requested
External Req Open
Po Open
Awaiting Shipping