Purpose: Use the Drop Ship Details window to review additional information about a drop ship item that is fulfilled through integration with Order Broker’s Supplier Direct Fulfillment module.
How to display:
• In the Order Lines Panel of the Order Summary page, select the Drop Ship link.
• In the # Order Lines In This Invoice Panel of the Invoice Detail page, select the Drop Ship link.
Note: The Drop Ship link displays only for open drop ship items. The system considers an item a drop ship item if the Drop Ship Flag in the Order Detail table is set to D.
If Purchase Order Activity Does Not Exist for the Drop-Ship Item: If you do not use the Order Broker Supplier Direct Fulfillment integration to process drop-ship items (the Drop Ship Output field for the vendor assigned to the drop-ship item is set to OROB drop shipping), or if you use this integration but transactions do not exist for the drop-ship item in the CSF Transaction table, the system displays an empty Drop Ship Details window with the following message: Drop ship purchase order activity does not exist for this drop ship item.
For more information:
• Drop Ship Details Options for step-by-step instructions on the actions you can perform on the Drop Ship Details window.
• Fields on Drop Ship Details for a description of the fields on the Drop Ship Details window.
• Supplier Direct Fulfillment Processing in the Classic View online help for background information.
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