The purchase order information is missing for the transaction. — Cloud Customer Connect
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The purchase order information is missing for the transaction.

in Costing 13 comments

We have created the 'DropShipment' flow using 'Global Procurement', with all the following steps and transactions

  1. Created a dropshipment SCFO flow within a BU (BU name - UK) (ownership event change - ASN from supplier)
  2. Created a Global Procurement SCFO flow across LE (Sold to BU - 'US' and Requisitioning BU - 'UK')
  3. Create a SO in UK
  4. a PO is created invoking (2), this can be seen in the PO details in Billing
  5. ASN is created
  6. AP invoice is also created and posted
  7. SO line status changed to Awaiting Billing
  8. Ran cost accounting and receipt accounting
  9. SCFO flow is NOT triggered for 'Global Procurement'
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