Processing Held Orders through Fulfillment

In this task you will review and process on hold order lines through fulfillment. 

Navigate to the Update Sales Order - Detail First program (P42101) from the Sales Order Processing menu (G4211).


Navigate to the Fulfillment Workbench program (P4277701) from the Fulfillment Processing menu (G4277710).


Navigate to the Release Holds program (P43070) from the Additional Order Processes menu (G4212).


Navigate to the Fulfillment Workbench program (P4277701) from the Fulfillment Processing menu (G4277710).


Use the Detail First - Manage Existing Order form to review and modify sales order details.

Sales order number 3026 has already been created for you to process. You will review the order details in the following frames.

Note that the system has assigned an order hold code to each order line.

Use the Fulfillment Workbench - Search form to view and modify the inventory assigned on fulfillment sales order lines.

Despite placing a hold code on the order lines, the system enters the order lines into fulfillment.

When you access the Fulfillment Workbench - Edit form for on hold order lines, the system issues a warning and does not permit you to revise any of the information.

Use the Work With Held Orders form to manage and release held orders.

Use the Password Confirmation form to confirm releasing orders on hold.

After you released the order, the system allows you to process the order lines through fulfillment.

Note that the quantity is now in the Fulfilled Quantity field.

The system released the order lines from fulfillment.

Processing Held Orders through Fulfillment

You have reviewed and successfully processed on hold order lines through fulfillment.

Click the Fast Path button.
Click in the Order Number field.
Enter the desired information into the Order Number field. Enter
a valid value
e.g.
"3026"
.
Click the Find button.
Click the Close button.
Click the Fulfillment Workbench link.
Click the Find button.
Click the Select all fetched records option.
Click the Edit Fulfillment button.
Click the Cancel button.
Click the Close button.
Click the Release Holds link.
Click the Find button.
Click the 3026 option.
Click the Row button.
Click the Release menu.
Click in the Password field.
Enter the desired information into the Password field. Enter
a valid value
e.g.
"C1"
.
Click the OK button.
Click the Close button.
Click the Fulfillment Workbench link.
Click the Find button.
Click the Select all fetched records option.
Click the Edit Fulfillment button.
Click in the Fulfill Qty field.
Enter the desired information into the Fulfill Qty field. Enter
a valid value
e.g.
"15"
.
Click in the Fulfill Qty field.
Enter the desired information into the Fulfill Qty field. Enter
a valid value
e.g.
"25"
.
Click the Save and Close button.
Click the Find button.
Click the Select all fetched records option.
Click the Release Fulfillment button.
Click the Find button.
Click the Close button.