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None of the fields in this region is required to enter or book an order.

Attention: If you are modifying an imported Release Management (RLA) order, do not change previously specified customer information. Changing the customer invalidates the order's customer part numbers. If you need to modify the customer, enter a new order.

Prerequisites

   Verify that Oracle Release Management is installed on your system.

   Enter an item. See: Defining Sales Order Item Information.

   To modify or define release management line information for an order:

1. Navigate to the Release Management lines alternative region in the Sales Orders window.

2. Enter the Customer Job Number.

3. Enter the Customer Production Line.

4. Enter the item's Customer Model Serial Number.

5. Enter the Customer Dock to which the item will be delivered.

6. Select an Intermediate Ship To Location from the list of values.

7. Enter the Production Sequence Number for the item.

8. Navigate to the Industry Information descriptive flexfield.

The Additional Industry Attributes window appears. See: Entering Industry Attribute Information in Order Entry/Shipping.

9. Save your work.

See Also

Overview of Sales Orders