Order process flow??

[Former Member]

Hi All,

I have a serious doubt regarding order workflow, as per my understanding order process is as follows: step 1) check order step 2) authorize order payment step 3) reserve amount. step 4) check transaction review status. step 5) fraud check if success, send order placed notification to customer step 6) geocoding step 7) sourcing and allocation . step 😎 pick, pack, label, ship step 9) capture payment.

I believe consignments are prepared before payment is captured. is it right?

correct me if i am wrong.

thanks in advance.

[Former Member · Accepted solution]

Hi Sunil,

Consignments are prepared (splitting an order to multiple consignments) as a part of the 7th step mentioned by you. I am sure you must have already gone through https://wiki.hybris.com/pages/viewpage.action?pageId=196740741 or https://wiki.hybris.com/display/release5/Order+Management+Services+%28OMS%29+Overview and https://wiki.hybris.com/display/release5/Order+Management+Tutorial+-+An+Example+Process

I hope this is helpful

Thanks,

Arvind

[Former Member · Accepted solution]

Thanks Arvind.