Oracleapps What is the back-to-back Order?

What is the back-to-back Order?

Simply put, business-to-business is that we take the goods from the supplier, and then after the arrival, and then shipped to the customer.
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Business Flow

Business Examples of

1.Item the definition

Item should be customer orderable and purchasable

It should is ATO (Assemble to Order) marked in OM tab

It should is Build in WIP in the BOM tab

It should is set to Buy in the General Planning tab.

2.Sales Order

Create a sales order (Source type=internal)
(added: For dropship, the source type of the order is external)

3.AutoCreate Purchase Requisitions

View > Request > Autocreate Purchase requisitions

3.Requisition Import

View > Request > Requisition Import

Business and the difference between the drop shipment

Two processes are similar, all to create PR and PO to the supplier, the main difference is who to ship.
Business-to-business is that we take goods from suppliers, and then after the arrival, and then shipped to the customer;
Dropship said that sales are issued from us, but by the supplier directly to the customer delivery, we separately and customers, suppliers open receivables, payable invoices.

Oracleapps What is the back-to-back Order?